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
| शंकर RJ-272500512003016000/182992 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012025
| Credited |
16/07/2020
|
|
|
2
| केशी बाई(Self) RJ-272500512003016000/189428-B | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012025
| Credited |
16/07/2020
|
|
|
3
| सोसर RJ-272500512003016000/185384 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012025
| Credited |
16/07/2020
|
|
|
4
| धापु बाई RJ-272500512003016000/189428 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012025
| Credited |
16/07/2020
|
|
|
5
| गोपी बाई(Wife) RJ-272500512003016000/174887 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012025
| Credited |
16/07/2020
|
|
|
6
| चतरभुज(Self) RJ-272500512003016000/182990 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012025
| Credited |
16/07/2020
|
|
|
7
| रेखा(Wife) RJ-272500512003016000/174395-A | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | KANKROLI | ICIC0006677 |
2725005WL012025
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 6 | 6 | 6 | 4 | 3 | 2 | | | | | | | | | | | | | | |