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
| मनोहरी RJ-272500512003016000/174767 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007255
| Credited |
22/07/2021
|
|
|
2
| चन्द्रा RJ-272500512003016000/174803 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007255
| Credited |
22/07/2021
|
|
|
3
| चन्द्रा बाई RJ-272500512003016000/174827 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007255
| Credited |
22/07/2021
|
|
|
4
| पुष्पा देवी(Wife) RJ-272500512003016000/174736 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007255
| Credited |
20/07/2021
|
|
|
5
| मंजु देवी(Wife) RJ-272500512003016000/189398-A | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007255
| Credited |
20/07/2021
|
|
|
6
| भेरू लाल(Son) RJ-272500512003016000/174562 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007255
| Credited |
20/07/2021
|
|
|
7
| ममता(Wife) RJ-272500512003016000/174755-A | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007255
| Credited |
22/07/2021
|
|
|
8
| पुष्पा देवी(Wife) RJ-272500512003016000/189448-A | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007255
| Credited |
20/07/2021
|
|
|
9
| रेखा रेगर(Wife) RJ-272500512003016000/174874-A | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007255
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 9 | 8 | 0 | 0 | 0 | 6 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |