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
| गुडडी RJ-272500512003016000/174677 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL005190
| Credited |
02/06/2020
|
|
|
2
| कलावती देवी RJ-272500512003016000/174802 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL005190
| Credited |
02/06/2020
|
|
|
3
| गणेशी देवी/लक्ष्मीलाल यादव(Self) RJ-272500512003016000/174822 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL005190
| Credited |
02/06/2020
|
|
|
4
| मन्जु देवी(Wife) RJ-272500512003016000/10414626 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL005190
| Credited |
02/06/2020
|
|
|
5
| रेखा/डालचन्द्र(Daughter-in-Law) RJ-272500512003016000/189444 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL005190
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 4 | 0 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |