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
| पारस RJ-272500512003016000/174570-A | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL029451
| Credited |
02/12/2020
|
|
|
2
| वदामी RJ-272500512003016000/174635 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL029451
| Credited |
02/12/2020
|
|
|
3
| हगामी बाई RJ-272500512003016000/174786 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL029451
| Credited |
02/12/2020
|
|
|
4
| गोपी लाल(Self) RJ-272500512003016000/189399 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL029451
| Credited |
02/12/2020
|
|
|
5
| सोसर RJ-272500512003016000/185384 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL029451
| Credited |
02/12/2020
|
|
|
6
| मीनाक्सी(Wife) RJ-272500512003016000/174786-A | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL029451
| Credited |
02/12/2020
|
|
|
7
| पारस बाई(Wife) RJ-272500512003016000/174439 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL029451
| Credited |
02/12/2020
|
|
|
8
| लक्ष्मी(Wife) RJ-272500512003016000/174813 | SC |
कंुवारिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL029451
| Credited |
02/12/2020
|
|
|
9
| रेखा रेगर(Wife) RJ-272500512003016000/174874-A | SC |
कंुवारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL029451
| Credited |
02/12/2020
|
|
|
10
| सुशीला देवी(Daughter-in-Law) RJ-272500512003016000/174545 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL029451
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 0 | 6 | 7 | 6 | 8 | 7 | 7 | 0 | 6 | 7 | 8 | 6 | | | | | | | | | | | | | | |