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
| प्रेमलता RJ-272500512003016000/52571018-A | OTHER |
कंुवारिया
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL030598
| Credited |
14/12/2020
|
|
|
2
| लादू देवी RJ-272500512003016000/52570990 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL030598
| Credited |
14/12/2020
|
|
|
3
| केसर RJ-272500512003016000/174825 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL030598
| Credited |
15/12/2020
|
|
|
4
| कला देवी यादव(Self) RJ-272500512003016000/174830 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL030598
| Credited |
15/12/2020
|
|
|
5
| गिरिराज शर्मा(Self) RJ-272500512003016000/10414615-B | OTHER |
कंुवारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL030598
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 2 | 1 | 0 | 2 | 3 | 4 | 4 | 0 | 4 | 4 | 4 | 5 | 3 | 3 | 4 | | | | | | | | | | | | | | |