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
| हुडी(Wife) RJ-272500512003016000/189315 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024920
| Credited |
10/02/2020
|
|
|
2
| सुनिता RJ-272500512003016000/174787 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024920
| Credited |
06/02/2020
|
|
|
3
| गोरी(Wife) RJ-272500512003016000/52571026 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024920
| Credited |
06/02/2020
|
|
|
4
| कमला RJ-272500512003016000/189368 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024920
| Credited |
10/02/2020
|
|
|
5
| अनिता RJ-272500512003016000/189372-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024920
| Credited |
06/02/2020
|
|
|
6
| ज्ञानी(Wife) RJ-272500512003016000/189374 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024920
| Credited |
06/02/2020
|
|
|
7
| शीला(Wife) RJ-272500512003016000/189395 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024920
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 4 | 6 | 7 | 7 | 3 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |