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
| खुर्शीदा बानु(Wife) RJ-272500512003016000/173955 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| | | |
2725005WL026556
| Credited |
06/02/2020
|
|
|
2
| प्रेमी RJ-272500512003016000/174670 | SC |
कंुवारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
3
| लीला बाई RJ-272500512003016000/174899 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
4
| प्यारी RJ-272500512003016000/52571019 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
5
| कमला RJ-272500512003016000/174205 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
6
| दाखी रेगर(Wife) RJ-272500512003016000/174638 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
7
| मांगी बाई/गंगाराम(Wife) RJ-272500512003016000/174204 | OTHER |
कंुवारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
8
| हसीना बानु(Self) RJ-272500512003016200/52571053-A | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
05/02/2020
|
|
|
9
| पारसी देवी(Wife) RJ-272500512003016000/174529 | SC |
कंुवारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
10
| परवीन बानु(Wife) RJ-272500512003016200/173960-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 8 | 4 | 7 | 0 | 7 | 7 | 6 | 5 | 6 | 7 | 0 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |