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
| जगदीश RJ-272500512003016000/174561 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009719
| Credited |
02/07/2020
|
|
|
2
| शंकरी(Daughter-in-Law) RJ-272500512003016000/10414645 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009719
| Credited |
02/07/2020
|
|
|
3
| कमला RJ-272500512003016000/52570945 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009719
| Credited |
02/07/2020
|
|
|
4
| गणेशी देवी/लक्ष्मीलाल यादव(Self) RJ-272500512003016000/174822 | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009719
| Credited |
02/07/2020
|
|
|
5
| सुगना RJ-272500512003016000/189367-A | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009719
| Credited |
02/07/2020
|
|
|
6
| टीना(Sister) RJ-272500512003016000/52571025 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009719
| Credited |
02/07/2020
|
|
|
7
| लीला RJ-272500512003016000/174763 | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009719
| Credited |
02/07/2020
|
|
|
8
| सोसर RJ-272500512003016000/185384 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009719
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 6 | 8 | 0 | 7 | 7 | 8 | 8 | 5 | 5 | 0 | 5 | 6 | 7 | 7 | 6 | | | | | | | | | | | | | | |