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
| अशरफ खां मन्सूरी RJ-272500512003016000/174909-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003728
| Credited |
17/06/2021
|
|
|
2
| सुन्दर/लक्ष्मीलाल सालवी RJ-272500512003016000/182984 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003728
| Credited |
18/06/2021
|
|
|
3
| छगनी सालवी(Wife) RJ-272500512003016000/182993 | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003728
| Credited |
17/06/2021
|
|
|
4
| प्रेमी RJ-272500512003016000/189452-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003728
| Credited |
17/06/2021
|
|
|
5
| राज कुमार(Self) RJ-272500512003016000/10414645-C | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003728
| Credited |
18/06/2021
|
|
|
6
| घासी राम RJ-272500512003016000/174474 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003728
| Credited |
18/06/2021
|
|
|
7
| लादी RJ-272500512003016000/174314 | SC |
कंुवारिया
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003728
| Credited |
17/06/2021
|
|
|
8
| प्रेम देवी RJ-272500512003016000/174347 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003728
| Credited |
17/06/2021
|
|
|
9
| भेरी देवी(Wife) RJ-272500512003016000/174467 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003728
| Credited |
17/06/2021
|
|
|
10
| प्रेमी देवी सालवी(Wife) RJ-272500512003016000/10414627 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003728
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 0 | 9 | 9 | 7 | 8 | 7 | 8 | 0 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |