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
| अशरफ खां मन्सूरी RJ-272500512003016000/174909-A | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016062
| Credited |
17/08/2020
|
|
|
2
| रेखा(Wife) RJ-272500512003016000/494603-D | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016062
| Credited |
17/08/2020
|
|
|
3
| मीना RJ-272500512003016000/52571037 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016062
| Credited |
17/08/2020
|
|
|
4
| छगनी सालवी(Wife) RJ-272500512003016000/182993 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016062
| Credited |
17/08/2020
|
|
|
5
| शान्ती यादव(Wife) RJ-272500512003016000/189387 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016062
| Credited |
17/08/2020
|
|
|
6
| मोहनी बाई(Wife) RJ-272500512003016000/189396 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016062
| Credited |
17/08/2020
|
|
|
7
| बसंत पूरी(Self) RJ-272500512003016000/52571019-A | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016062
| Credited |
17/08/2020
|
|
|
8
| पार्वती जाटव(Wife) RJ-272500512003016000/189364 | SC |
कंुवारिया
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016062
| Credited |
17/08/2020
|
|
|
9
| किरण(Wife) RJ-272500512003016000/52571019-A | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016062
| Credited |
17/08/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 8 | 9 | 0 | 9 | 7 | 7 | 6 | 6 | 7 | 0 | 9 | 9 | | | | | | | | | | | | | | |