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
| लेहरी बाई RJ-272500512003016000/174797 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
2
| चुनी RJ-272500512003016000/174875 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
3
| लक्ष्मी/गिरधारी जाटव RJ-272500512003016000/174841 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
4
| नर्बदा RJ-272500512003016000/174850 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
5
| गंगा रेगर RJ-272500512003016000/174637 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
6
| ललिता RJ-272500512003016000/174812 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
7
| सीता देवी(Wife) RJ-272500512003016000/174793 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
8
| केसर RJ-272500512003016000/174825 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
9
| कला देवी यादव(Self) RJ-272500512003016000/174830 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
10
| सीता(Wife) RJ-272500512003016000/174645-B | ST |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 9 | 7 | 6 | 6 | 0 | 6 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |