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
| शिल्पा(Wife) RJ-272500512003016000/174543-B | SC |
कंुवारिया
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL017949
| Credited |
05/09/2020
|
|
|
2
| सीमा(Wife) RJ-272500512003016000/174645-A | ST |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011829
| Credited |
16/07/2020
|
|
|
3
| घीसी RJ-272500512003016000/52571105 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011829
| Credited |
16/07/2020
|
|
|
4
| कमला RJ-272500512003016000/189368 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011829
| Credited |
16/07/2020
|
|
|
5
| दिलखूश(Wife) RJ-272500512003016000/174687 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011829
| Credited |
16/07/2020
|
|
|
6
| सुन्दर RJ-272500512003016000/174645 | ST |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011829
|
|
|
|
|
7
| लक्ष्मी देवी(Wife) RJ-272500512003016000/174624-B | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011829
| Credited |
16/07/2020
|
|
|
8
| सीता(Wife) RJ-272500512003016000/174645-B | ST |
कंुवारिया
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011829
| Credited |
16/07/2020
|
|
|
9
| प्रेमलता(Wife) RJ-272500512003016000/174624-C | SC |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011829
| Credited |
16/07/2020
|
|
|
10
| ख्याली देवी(Wife) RJ-272500512003016000/174550 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011829
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 6 | 8 | 6 | 9 | 0 | 7 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |