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
| सीमा RJ-272500512003016000/173965 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| | | |
2725005WL016884
| Credited |
22/01/2020
|
|
|
2
| शांती RJ-272500512003016200/52571069 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| | | |
2725005WL016884
| Credited |
22/01/2020
|
|
|
3
| मांगी(Self) RJ-272500512003016000/174277 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016884
| Credited |
22/01/2020
|
|
|
4
| प्रताप RJ-272500512003016000/174310 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016884
| Credited |
22/01/2020
|
|
|
5
| रामी RJ-272500512003016000/174193 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016884
| Credited |
22/01/2020
|
|
|
6
| वदामी RJ-272500512003016000/182953 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016884
| Credited |
22/01/2020
|
|
|
7
| धापु बाई RJ-272500512003016000/189428 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016884
| Credited |
22/01/2020
|
|
|
8
| दुर्गा(Wife) RJ-272500512003016000/189454-A | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016884
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 6 | 7 | 8 | 4 | 5 | 6 | 0 | 5 | 4 | 4 | 3 | 5 | | | | | | | | | | | | | | |