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
| हसीना RJ-272500512003016000/174328-A | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009718
| Credited |
02/07/2020
|
|
|
2
| किशन लाल तम्बोली(Self) RJ-272500512003016000/174563-A | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009718
| Credited |
02/07/2020
|
|
|
3
| शांति देवी(Wife) RJ-272500512003016000/174392-B | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009718
| Credited |
02/07/2020
|
|
|
4
| वदामी RJ-272500512003016000/174676-A | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009718
| Credited |
02/07/2020
|
|
|
5
| लीला(Wife) RJ-272500512003016000/174536 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009718
| Credited |
02/07/2020
|
|
|
6
| कूका RJ-272500512003016000/174502 | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009718
| Credited |
02/07/2020
|
|
|
7
| प्रिया(Daughter) RJ-272500512003016000/174561 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009718
| Credited |
02/07/2020
|
|
|
8
| बदामी बाई RJ-272500512003016000/174754-A | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009718
| Credited |
02/07/2020
|
|
|
9
| माया देवी(Wife) RJ-272500512003016000/174446-A | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009718
| Credited |
02/07/2020
|
|
|
10
| ममता(Wife) RJ-272500512003016000/174610-A | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009718
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 3 | 8 | 0 | 8 | 9 | 7 | 8 | 8 | 7 | 0 | 6 | 6 | 7 | 6 | 7 | | | | | | | | | | | | | | |