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
| कंचन RJ-272500512003016000/189319 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL004843
| Credited |
02/06/2020
|
|
|
2
| छन्नू(Self) RJ-272500512003016000/189454-B | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL004843
| Credited |
02/06/2020
|
|
|
3
| वदामी RJ-272500512003016000/174949 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL004843
| Credited |
02/06/2020
|
|
|
4
| गंगा(Wife) RJ-272500512003016000/174821 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL004843
| Credited |
02/06/2020
|
|
|
5
| राजकुमारी / ललित जाटव RJ-272500512003016000/174834 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL004843
| Credited |
02/06/2020
|
|
|
6
| विनोद RJ-272500512003016000/174775 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL004843
| Credited |
02/06/2020
|
|
|
7
| माया देवी यादव(Wife) RJ-272500512003016000/174740 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL004843
| Credited |
02/06/2020
|
|
|
8
| इन्द्रा(Wife) RJ-272500512003016000/174797-A | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL004843
| Credited |
02/06/2020
|
|
|
9
| ममता(Wife) RJ-272500512003016000/174844-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL004843
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 8 | 8 | 0 | 7 | 8 | 8 | 8 | 7 | 5 | 0 | 6 | 7 | | | | | | | | | | | | | | |