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
| जरीना बानू RJ-272500512003016000/189308 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016092
| Credited |
28/10/2021
|
|
|
2
| मीना RJ-272500512003016000/52571037 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016092
| Credited |
28/10/2021
|
|
|
3
| सुशिला/सुन्दरलाल जाटव RJ-272500512003016000/174809 | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016092
| Credited |
17/09/2021
|
|
|
4
| कनीजा RJ-272500512003016000/189303 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016092
| Credited |
28/10/2021
|
|
|
5
| जमना देवी RJ-272500512003016000/189458 | OTHER |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016092
| Credited |
28/10/2021
|
|
|
6
| राधा RJ-272500512003016000/189431 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016092
| Credited |
17/09/2021
|
|
|
7
| कैलाशी देवी RJ-272500512003016000/174765 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016092
| Credited |
17/09/2021
|
|
|
8
| पुष्पा देवी RJ-272500512003016000/189368-A | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016092
| Credited |
17/09/2021
|
|
|
9
| शीला(Wife) RJ-272500512003016000/189395 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016092
| Credited |
17/09/2021
|
|
|
10
| दिपिका(Wife) RJ-272500512003016000/174739 | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016092
| Credited |
17/09/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 9 | 9 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 7 | 9 | 9 | | | | | | | | | | | | | | |