क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रेखा(Self) RJ-272500512003016000/494606 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011882
| Credited |
16/07/2020
|
|
|
2
| मथरा RJ-272500512003016000/174868 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011882
|
|
|
|
|
3
| सुख देव(Husband) RJ-272500512003016000/52570952 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011882
| Credited |
16/07/2020
|
|
|
4
| दिनेश चन्द्र वैष्णव(Self) RJ-272500512003016000/494610-B | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011882
| Credited |
16/07/2020
|
|
|
5
| आशा देवी(Wife) RJ-272500512003016000/52570964 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011882
| Credited |
16/07/2020
|
|
|
6
| प्रकाश चन्द्र वैष्णव(Self) RJ-272500512003016000/494610-A | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011882
| Credited |
16/07/2020
|
|
|
7
| बाली देवी(Wife) RJ-272500512003016000/185456-A | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011882
| Credited |
16/07/2020
|
|
|
8
| हुडी बाई(Wife) RJ-272500512003016000/174882 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011882
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 4 | 3 | 5 | 5 | 0 | 6 | 7 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |