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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030527
| Credited |
07/02/2020
|
|
|
2
| सज्जन देवी खटीक(Wife) RJ-272500512003016000/252038 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030527
| Credited |
07/02/2020
|
|
|
3
| सुनिता RJ-272500512003016000/174773 | SC |
कंुवारिया
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030527
| Credited |
07/02/2020
|
|
|
4
| सुनिता RJ-272500512003016000/174787 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030527
| Credited |
07/02/2020
|
|
|
5
| कला देवी यादव(Wife) RJ-272500512003016000/189372-C | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030527
| Credited |
07/02/2020
|
|
|
6
| विमला RJ-272500512003016000/189388 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030527
| Credited |
07/02/2020
|
|
|
7
| शीला(Wife) RJ-272500512003016000/189395 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030527
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 3 | 3 | 2 | 3 | 0 | 3 | 4 | 4 | 2 | 3 | 3 | 0 | | | | | | | | | | | | | | |