क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028561
| Credited |
05/02/2020
|
|
|
2
| मांगी RJ-272500512003016000/189457 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 199 |
1791
|
0
|
0
|
1791
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028561
| Credited |
05/02/2020
|
|
|
3
| देउ बाई(Self) RJ-272500512003016000/52571022 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028561
| Credited |
05/02/2020
|
|
|
4
| हगामी बाई RJ-272500512003016000/174786 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL035413
| Credited |
16/04/2020
|
|
|
5
| कला देवी यादव(Wife) RJ-272500512003016000/189372-C | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028561
| Credited |
05/02/2020
|
|
|
6
| विमला RJ-272500512003016000/189388 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 199 |
1791
|
0
|
0
|
1791
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028561
| Credited |
05/02/2020
|
|
|
7
| गीता RJ-272500512003016000/185433 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028561
| Credited |
05/02/2020
|
|
|
8
| शीला(Wife) RJ-272500512003016000/189395 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028561
| Credited |
05/02/2020
|
|
|
9
| पुष्पा देवी(Wife) RJ-272500512003016000/189448-A | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 199 |
1592
|
0
|
0
|
1592
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028561
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 7 | 4 | 7 | 5 | 5 | 0 | 8 | 4 | 4 | 6 | 6 | 0 | | | | | | | | | | | | | | |