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
| नाथी RJ-272500512003016000/174159 | OTHER |
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 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
2
| अणछीबाई RJ-272500512003016000/174513 | SC |
कंुवारिया
|
P
|
A
|
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 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
3
| अमरी RJ-272500512003016000/182990-A | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
4
| मीना RJ-272500512003016000/52571037 | OTHER |
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 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
5
| सोसर RJ-272500512003016000/174848 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
6
| भागु RJ-272500512003016000/174727 | 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 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
7
| ज्ञानी(Wife) RJ-272500512003016000/189374 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
8
| सज्जनी बाई(Wife) RJ-272500512003016000/174796 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
9
| ममता(Wife) RJ-272500512003016000/174844-A | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
10
| नारायणी(Self) RJ-272500512003016000/174673 | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 9 | 8 | 6 | 7 | 8 | 7 | 0 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |