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
| रामु(Wife) RJ-272500512003016000/174570 | OTHER |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007254
| Credited |
22/07/2021
|
|
|
2
| गीता देवी(Wife) RJ-272500512003016000/174595-A | OTHER |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007254
| Credited |
20/07/2021
|
|
|
3
| उर्मिला RJ-272500512003016000/174777 | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007254
| Credited |
22/07/2021
|
|
|
4
| पूष्पा RJ-272500512003016000/174704 | OTHER |
कंुवारिया
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007254
| Credited |
20/07/2021
|
|
|
5
| हगामी बाई RJ-272500512003016000/174786 | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007254
| Credited |
20/07/2021
|
|
|
6
| कमला RJ-272500512003016000/174405 | OTHER |
कंुवारिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007254
| Credited |
22/07/2021
|
|
|
7
| लीला RJ-272500512003016000/174763 | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007254
| Credited |
22/07/2021
|
|
|
8
| सणगारी बाई RJ-272500512003016000/174776 | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007254
| Credited |
20/07/2021
|
|
|
9
| सुंदर(Wife) RJ-272500512003016000/174169-A | OTHER |
कंुवारिया
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007254
| Credited |
20/07/2021
|
|
|
10
| गुड्डी देवी(Wife) RJ-272500512003016000/174777-A | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007254
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 6 | 7 | 7 | 0 | 6 | 7 | 8 | 8 | 10 | 7 | 0 | | | | | | | | | | | | | | |