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
| हसीना RJ-272500512003016000/174328-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL023080
| Credited |
29/01/2020
|
|
|
2
| मुन्नी बेगम/अयुब मोहम्मद(Wife) RJ-272500512003016200/52571060 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL023080
| Credited |
28/01/2020
|
|
|
3
| फिरोजा RJ-272500512003016000/52570951 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL023080
| Credited |
28/01/2020
|
|
|
4
| देउ बाई RJ-272500512003016000/174477 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL023080
| Credited |
28/01/2020
|
|
|
5
| मोहनी बाई(Wife) RJ-272500512003016000/189396 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL023080
| Credited |
28/01/2020
|
|
|
6
| पारस बाई(Wife) RJ-272500512003016000/174439 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL023080
| Credited |
28/01/2020
|
|
|
7
| अकिला बानु(Wife) RJ-272500512003016200/10414637-A | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL023080
| Credited |
29/01/2020
|
|
|
8
| भेरी देवी(Wife) RJ-272500512003016000/174467 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL023080
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 8 | 8 | 7 | 0 | 8 | 7 | 7 | 3 | 6 | 6 | 0 | 5 | 6 | | | | | | | | | | | | | | |