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
| बाली बाई RJ-272500512003016000/174597 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL032800
| Credited |
14/02/2020
|
|
|
2
| रूकमणी RJ-272500512003016000/174600 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL032800
| Credited |
14/02/2020
|
|
|
3
| लादी RJ-272500512003016000/174607 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL032800
| Credited |
14/02/2020
|
|
|
4
| सन्तोकी RJ-272500512003016000/174664 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL032800
| Credited |
14/02/2020
|
|
|
5
| सईदा बानू RJ-272500512003016000/174218 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL032800
| Credited |
14/02/2020
|
|
|
6
| केलाशी RJ-272500512003016000/52570989 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL032800
| Credited |
14/02/2020
|
|
|
7
| शीला RJ-272500512003016000/174742 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL032800
| Credited |
14/02/2020
|
|
|
8
| मधु देवी RJ-272500512003016000/52571005 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL032800
| Credited |
14/02/2020
|
|
|
9
| प्रेमी RJ-272500512003016000/494610 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL032800
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 9 | 9 | 8 | 0 | 7 | 7 | 8 | 7 | 7 | 8 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |