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
| हुडी(Wife) RJ-272500512003016000/189315 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032048
| Credited |
21/01/2021
|
|
|
2
| डाली RJ-272500512003016000/174876 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032048
| Credited |
21/01/2021
|
|
|
3
| कमला RJ-272500512003016000/52570947 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032048
| Credited |
21/01/2021
|
|
|
4
| कैलाशी देवी RJ-272500512003016000/174765 | SC |
कंुवारिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 191 |
191
|
0
|
0
|
191
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032048
| Credited |
21/01/2021
|
|
|
5
| संतोष देवी(Wife) RJ-272500512003016000/174303-A | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032048
| Credited |
21/01/2021
|
|
|
6
| लीला(Wife) RJ-272500512003016000/174536 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032048
| Credited |
21/01/2021
|
|
|
7
| गोपी बाई(Wife) RJ-272500512003016000/174887 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032048
| Credited |
21/01/2021
|
|
|
8
| शांति बाई(Wife) RJ-272500512003016000/189436-A | OTHER |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032048
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 3 | 0 | 5 | 5 | 5 | 6 | 6 | 6 | 0 | 5 | 6 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |