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
| किशन लाल तम्बोली(Self) RJ-272500512003016000/174563-A | SC |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
2
| वदामी RJ-272500512003016000/174635 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
3
| तारा RJ-272500512003016000/174835 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
4
| मंजु देवी(Wife) RJ-272500512003016000/174640 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
5
| सोहनी RJ-272500512003016000/52570986 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
6
| पुष्पा(Wife) RJ-272500512003016000/189439-B | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
7
| गोपी बाई(Wife) RJ-272500512003016000/189467 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
8
| मंजु देवी(Wife) RJ-272500512003016000/494603 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |