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
| दाखी RJ-272500512003016000/174881 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026567
| Credited |
06/02/2020
|
|
|
2
| कमला RJ-272500512003016000/174844 | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL035413
| Credited |
16/04/2020
|
|
|
3
| कमला RJ-272500512003016000/52570945 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026567
| Credited |
06/02/2020
|
|
|
4
| उर्मिला RJ-272500512003016000/189380 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026567
| Credited |
06/02/2020
|
|
|
5
| संपत RJ-272500512003016000/189377 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026567
| Credited |
06/02/2020
|
|
|
6
| केलाशी RJ-272500512003016000/52570966 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026567
| Credited |
06/02/2020
|
|
|
7
| सुख देव(Husband) RJ-272500512003016000/52570952 | SC |
कंुवारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026567
| Credited |
05/02/2020
|
|
|
8
| सीता देवी(Wife) RJ-272500512003016000/174793 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026567
| Credited |
05/02/2020
|
|
|
9
| बदामी बाई RJ-272500512003016000/174754-A | SC |
कंुवारिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026567
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 5 | 0 | 5 | 7 | 6 | 6 | 5 | 5 | 0 | 4 | 6 | 6 | 6 | | | | | | | | | | | | | | |