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
| गंगा देवी(Wife) RJ-272500512003016000/10414615 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL030598
| Credited |
14/12/2020
|
|
|
2
| शंकरी(Daughter-in-Law) RJ-272500512003016000/10414645 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL030598
| Credited |
15/12/2020
|
|
|
3
| पारस RJ-272500512003016000/174570-A | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL030598
| Credited |
15/12/2020
|
|
|
4
| इन्द्रा RJ-272500512003016000/174261 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL030598
| Credited |
15/12/2020
|
|
|
5
| करीमन RJ-272500512003016000/174398 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL030598
| Credited |
15/12/2020
|
|
|
6
| इन्द्रा(Wife) RJ-272500512003016000/174797-A | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL030598
| Credited |
14/12/2020
|
|
|
7
| सलमा(Wife) RJ-272500512003016000/10414613-A | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL030598
| Credited |
14/12/2020
|
|
|
8
| अल्का/शंकरलाल खटीक(Wife) RJ-272500512003016000/174428 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL030598
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 7 | 7 | 0 | 5 | 5 | 5 | 4 | 3 | 2 | 1 | | | | | | | | | | | | | | |