क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000096
| Credited |
17/05/2021
|
|
|
2
| मांगी RJ-272500512003016000/189398 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000096
| Credited |
17/05/2021
|
|
|
3
| मांगीलाल RJ-272500512003016000/10414617 | ST |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000096
| Credited |
17/05/2021
|
|
|
4
| सीता देवी प्रजापत(Self) RJ-272500512003016000/52570958 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000096
| Credited |
30/04/2021
|
|
|
5
| केलाशी RJ-272500512003016000/52570989 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000096
| Credited |
17/05/2021
|
|
|
6
| मंजु देवी(Wife) RJ-272500512003016000/189398-A | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000096
| Credited |
17/05/2021
|
|
|
7
| नारायणी RJ-272500512003016000/174171 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000096
| Credited |
30/04/2021
|
|
|
8
| पुष्पा देवी(Wife) RJ-272500512003016000/189448-A | SC |
कंुवारिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000096
| Credited |
17/05/2021
|
|
|
9
| पुनम / गणेश दास(Daughter-in-Law) RJ-272500512003016000/174936 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000096
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 6 | 7 | 5 | 2 | 0 | | | | | | | | | | | | | | |