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
| गीता RJ-272500512003016000/174233 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001193
| Credited |
17/05/2021
|
|
|
2
| पुष्पा /शंकरलाल RJ-272500512003016000/174622 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001193
| Credited |
17/05/2021
|
|
|
3
| क़ष्णा RJ-272500512003016000/182998 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001193
| Credited |
15/05/2021
|
|
|
4
| रुकमणी सालवी(Wife) RJ-272500512003016000/182998-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001193
| Credited |
15/05/2021
|
|
|
5
| दाखी रेगर(Wife) RJ-272500512003016000/174638 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001193
| Credited |
17/05/2021
|
|
|
6
| सज्जनी बाई(Wife) RJ-272500512003016000/174796 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001193
| Credited |
17/05/2021
|
|
|
7
| लक्ष्मी देवी(Wife) RJ-272500512003016000/174624-B | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001193
| Credited |
17/05/2021
|
|
|
8
| मंजु(Wife) RJ-272500512003016000/174638-A | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001193
| Credited |
17/05/2021
|
|
|
9
| ख्याली देवी(Wife) RJ-272500512003016000/174550 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001193
| Credited |
06/05/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 7 | 8 | 9 | 0 | 9 | 0 | 8 | 7 | 7 | 8 | 8 | 7 | | | | | | | | | | | | | | |