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
| तारा RJ-272500512003016000/174835 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL004843
| Credited |
02/06/2020
|
|
|
2
| सुन्दर/लक्ष्मीलाल सालवी RJ-272500512003016000/182984 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL004843
| Credited |
02/06/2020
|
|
|
3
| सोसर RJ-272500512003016000/182992 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL004843
| Credited |
02/06/2020
|
|
|
4
| अनिता RJ-272500512003016000/189372-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL004843
| Credited |
02/06/2020
|
|
|
5
| लक्ष्मण प्रजापत(Son) RJ-272500512003016000/189318 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL004843
| Credited |
02/06/2020
|
|
|
6
| ममता(Wife) RJ-272500512003016000/174755-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL004843
| Credited |
02/06/2020
|
|
|
7
| लक्ष्मी(Wife) RJ-272500512003016000/174813 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL004843
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 7 | 7 | 7 | 5 | 0 | 5 | 6 | | | | | | | | | | | | | | |