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
| नुरजहा RJ-272500512003016000/52571048 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| | | |
2725005WL013465
| Credited |
18/09/2019
|
|
|
2
| चुन्नी जाट RJ-272500512003016000/174250-A | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 125 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013465
| Credited |
17/09/2019
|
|
|
3
| कमला RJ-272500512003016000/174232 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013465
| Credited |
18/09/2019
|
|
|
4
| जरीना बानू RJ-272500512003016000/189308 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013465
| Credited |
18/09/2019
|
|
|
5
| सीता RJ-272500512003016000/174321 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013465
| Credited |
18/09/2019
|
|
|
6
| लक्ष्मी देवी RJ-272500512003016200/174027 | SC |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013465
| Credited |
17/09/2019
|
|
|
7
| सुगना RJ-272500512003016000/189367-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013465
| Credited |
18/09/2019
|
|
|
8
| कर्माचन्द्र पूर्बिया RJ-272500512003016000/189441-A | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013465
| Credited |
18/09/2019
|
|
|
9
| लक्ष्मण प्रजापत(Son) RJ-272500512003016000/189318 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013465
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 2 | 7 | 7 | 8 | 5 | 6 | 0 | 6 | 6 | 5 | 5 | 6 | 4 | 0 | 5 | | | | | | | | | | | | | | |