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
| सज्जन देवी खटीक(Wife) RJ-272500512003016000/252038 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016885
| Credited |
22/01/2020
|
|
|
2
| कमला RJ-272500512003016000/174889 | SC |
कंुवारिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016885
| Credited |
22/01/2020
|
|
|
3
| मांगी RJ-272500512003016000/189457 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016885
| Credited |
22/01/2020
|
|
|
4
| शांती RJ-272500512003016000/174471 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016885
| Credited |
22/01/2020
|
|
|
5
| भागयवन्ती(Wife) RJ-272500512003016000/52570961 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016885
| Credited |
22/01/2020
|
|
|
6
| शान्ती(Mother) RJ-272500512003016000/189441 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016885
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 1 | 2 | 0 | 5 | 2 | 2 | 1 | 2 | 2 | 0 | 1 | 1 | 2 | 2 | 1 | | | | | | | | | | | | | | |