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
| वदामी RJ-272500512003016000/174949 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009716
| Credited |
02/07/2020
|
|
|
2
| आशा RJ-272500512003016000/189429 | OTHER |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009716
| Credited |
02/07/2020
|
|
|
3
| मन्जु RJ-272500512003016000/174745 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009716
| Credited |
02/07/2020
|
|
|
4
| कमला RJ-272500512003016000/174828 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009716
| Credited |
02/07/2020
|
|
|
5
| राधा देवी यादव(Wife) RJ-272500512003016000/189372-B | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009716
| Credited |
02/07/2020
|
|
|
6
| सुशिला देवी(Wife) RJ-272500512003016000/189459-A | OTHER |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009716
| Credited |
02/07/2020
|
|
|
7
| प्रेम लता(Self) RJ-272500512003016000/189387-A | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009716
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 7 | 5 | 0 | 4 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 6 | 5 | 5 | | | | | | | | | | | | | | |