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
| रूपी बाई RJ-272500512003016000/174605 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
2
| बाली बाई RJ-272500512003016000/174597 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
3
| प्यारी RJ-272500512003016000/174594 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
4
| लादी RJ-272500512003016000/174607 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
5
| शीला RJ-272500512003016000/174742 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
6
| केलाशी RJ-272500512003016000/52570989 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
7
| मधु देवी RJ-272500512003016000/52571005 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
8
| कंकु RJ-272500512003016000/174596 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
9
| शान्ती यादव(Wife) RJ-272500512003016000/189387 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
10
| रतन RJ-272500512003016000/174526 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 8 | 0 | 6 | 5 | 3 | 6 | 7 | 8 | 0 | 9 | 7 | 4 | | | | | | | | | | | | | | |