क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मीठा लाल(Self) RJ-272500512003016000/189421-A | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007294
| Credited |
16/06/2020
|
|
|
2
| नारायणी/भंवरलाल भाण्ड् RJ-272500512003016000/174527 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007294
| Credited |
16/06/2020
|
|
|
3
| सुगना RJ-272500512003016000/189367-A | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007294
| Credited |
16/06/2020
|
|
|
4
| सुनिता RJ-272500512003016000/174787 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007294
| Credited |
16/06/2020
|
|
|
5
| टीना(Sister) RJ-272500512003016000/52571025 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007294
| Credited |
16/06/2020
|
|
|
6
| लीला RJ-272500512003016000/174763 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007294
| Credited |
16/06/2020
|
|
|
7
| सोसर RJ-272500512003016000/185384 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007294
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 0 | 5 | 5 | 5 | 6 | 6 | 6 | 0 | 4 | 5 | 4 | 6 | | | | | | | | | | | | | | |