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
| नाथूलाल(Son) RJ-272500512003016000/185380-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL026572
| Credited |
31/10/2020
|
|
|
2
| वजीर खान RJ-272500512003016000/174921 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL026572
| Credited |
31/10/2020
|
|
|
3
| छन्नू(Self) RJ-272500512003016000/189454-B | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL026572
| Credited |
31/10/2020
|
|
|
4
| कमला बाई RJ-272500512003016000/174801 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL026572
| Credited |
31/10/2020
|
|
|
5
| पुष्पा RJ-272500512003016000/189391 | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL026572
| Credited |
31/10/2020
|
|
|
6
| टीना(Sister) RJ-272500512003016000/52571025 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL026572
| Credited |
31/10/2020
|
|
|
7
| ममता(Wife) RJ-272500512003016000/174755-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL026572
| Credited |
31/10/2020
|
|
|
8
| सायरी बाई RJ-272500512003016000/174348 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL026572
| Credited |
31/10/2020
|
|
|
9
| पप्पु मंसूरी(Wife) RJ-272500512003016000/174921 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL026572
| Credited |
31/10/2020
|
|
|
10
| सीमा(Wife) RJ-272500512003016000/189318 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL026572
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 9 | 9 | 0 | 3 | 6 | 5 | 0 | 0 | 1 | 0 | 1 | | | | | | | | | | | | | | |