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
| खातुन RJ-272500512003016000/174909 | OTHER |
कंुवारिया
|
A
|
P
|
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
| वरदी RJ-272500512003016000/174192 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
3
| नारायणी RJ-272500512003016000/189472 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
4
| सीता/पारस सालवी RJ-272500512003016000/182991 | 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
| गीता देवी(Daughter-in-Law) RJ-272500512003016000/174200 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
6
| प्रेमी RJ-272500512003016000/189452-A | 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
| सोहन RJ-272500512003016000/189453 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
8
| सायरी बाई RJ-272500512003016000/174348 | 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
|
|
|
9
| प्रेम देवी RJ-272500512003016000/174347 | 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
|
|
|
10
| मोवनी बाई(Wife) RJ-272500512003016000/189420 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 5 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 10 | 8 | 0 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |