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
| शांति देवी(Wife) RJ-272500512003016000/174392-B | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011593
| Credited |
18/08/2021
|
|
|
2
| गिराज RJ-272500512003016000/174320 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011593
| Credited |
18/08/2021
|
|
|
3
| प्रेमी RJ-272500512003016000/174324 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011593
| Credited |
18/08/2021
|
|
|
4
| गंगा रेगर RJ-272500512003016000/174637 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011593
| Credited |
18/08/2021
|
|
|
5
| मोहनी बाई(Wife) RJ-272500512003016000/189396 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011593
| Credited |
18/08/2021
|
|
|
6
| पूष्पा RJ-272500512003016000/174365 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011593
| Credited |
18/08/2021
|
|
|
7
| नारायणी RJ-272500512003016000/174171 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011593
| Credited |
18/08/2021
|
|
|
8
| राखी(Wife) RJ-272500512003016000/189388-A | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011593
| Credited |
18/08/2021
|
|
|
9
| नारायण लाल RJ-272500512003016000/174095 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011593
| Credited |
18/08/2021
|
|
|
10
| हुडी बाई(Wife) RJ-272500512003016000/174882 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011593
| Credited |
18/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 5 | 7 | 8 | 6 | 8 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |