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
| गुडडी RJ-272500512003016000/174677 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL005293
| Credited |
30/05/2019
|
|
|
2
| मांगी लाल RJ-272500512003016000/189352 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL005293
| Credited |
30/05/2019
|
|
|
3
| लक्ष्मी/गिरधारी जाटव RJ-272500512003016000/174841 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL005293
| Credited |
30/05/2019
|
|
|
4
| पुष्पा RJ-272500512003016000/189391 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL005293
| Credited |
30/05/2019
|
|
|
5
| माया RJ-272500512003016000/189392 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL005293
| Credited |
30/05/2019
|
|
|
6
| सावित्री RJ-272500512003016000/174775 | SC |
कंुवारिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL005293
| Credited |
30/05/2019
|
|
|
7
| बदामी बाई RJ-272500512003016000/174754-A | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL005293
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 3 | 5 | 5 | 3 | 0 | 1 | 1 | 2 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |