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
| सुनीता(Wife) RJ-272500512003016000/174418 | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032047
| Credited |
21/01/2021
|
|
|
2
| हंसा RJ-272500512003016000/174669 | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032047
| Credited |
21/01/2021
|
|
|
3
| मांगी RJ-272500512003016000/174766 | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032047
| Credited |
21/01/2021
|
|
|
4
| रुकमणी सालवी(Wife) RJ-272500512003016000/182998-A | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032047
| Credited |
21/01/2021
|
|
|
5
| नारायणी RJ-272500512003016000/174171 | OTHER |
कंुवारिया
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032047
| Credited |
21/01/2021
|
|
|
6
| गिरिराज शर्मा(Self) RJ-272500512003016000/10414615-B | OTHER |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032047
| Credited |
21/01/2021
|
|
|
7
| अल्का/शंकरलाल खटीक(Wife) RJ-272500512003016000/174428 | SC |
कंुवारिया
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032047
| Credited |
21/01/2021
|
|
|
8
| प्रेमी देवी सालवी(Wife) RJ-272500512003016000/10414627 | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032047
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 6 | 6 | 7 | 7 | 0 | 5 | 4 | 4 | 4 | 1 | 0 | | | | | | | | | | | | | | |