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
| चांदी RJ-272500512003016000/52570970 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
2
| राजी बाई RJ-272500512003016000/174521 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
3
| सुशिला/सुन्दरलाल जाटव RJ-272500512003016000/174809 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
4
| चन्द्रा बाई RJ-272500512003016000/174827 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
5
| अनिता RJ-272500512003016000/189372-A | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
6
| केसर RJ-272500512003016000/174825 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
7
| नर्बदा देवी(Wife) RJ-272500512003016000/174823-A | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 6 | 0 | 6 | 4 | 5 | 6 | 4 | 2 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |