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
| खातुन RJ-272500512003016000/174909 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001196
| Credited |
07/05/2021
|
|
|
2
| प्यारी बाई(Wife) RJ-272500512003016000/174573-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001196
| Credited |
06/05/2021
|
|
|
3
| जन्नत RJ-272500512003016000/174919 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001196
| Credited |
07/05/2021
|
|
|
4
| नारायणी RJ-272500512003016000/174501 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001196
| Credited |
07/05/2021
|
|
|
5
| छन्नू(Self) RJ-272500512003016000/189454-B | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001196
| Credited |
06/05/2021
|
|
|
6
| लादू देवी RJ-272500512003016000/52570990 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001196
| Credited |
06/05/2021
|
|
|
7
| सुन्दर बाई RJ-272500512003016000/189488-B | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001196
| Credited |
06/05/2021
|
|
|
8
| शांति बाई(Wife) RJ-272500512003016000/189436-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001196
| Credited |
06/05/2021
|
|
|
9
| शान्ति RJ-272500512003016000/189466 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001196
| Credited |
06/05/2021
|
|
|
10
| लीला देवी(Wife) RJ-272500512003016000/174548-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001196
| Credited |
06/05/2021
|
|
|
| कुल हाजिरी | 4 | 5 | 6 | 5 | 6 | 8 | 0 | 7 | 0 | 8 | 9 | 8 | 9 | 8 | 9 | | | | | | | | | | | | | | |