क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| देउ सालवी RJ-272500512003016000/173969 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012449
| Credited |
18/09/2019
|
|
|
2
| गणेशी देवी/लक्ष्मीलाल यादव(Self) RJ-272500512003016000/174822 | SC |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012449
| Credited |
18/09/2019
|
|
|
3
| गीता RJ-272500512003016000/174601 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012449
| Credited |
18/09/2019
|
|
|
4
| पुष्पा बाई RJ-272500512003016000/174525 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012449
| Credited |
18/09/2019
|
|
|
5
| नर्बदा देवी(Wife) RJ-272500512003016000/174823-A | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012449
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 3 | 0 | 3 | 5 | 5 | 3 | 5 | 4 | 0 | 4 | 4 | 3 | 2 | 2 | 3 | 0 | | | | | | | | | | | | | | |