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
| कमला RJ-272500512003016000/174232 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL018307
| Credited |
05/09/2020
|
|
|
2
| रूकमणी RJ-272500512003016000/174600 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL018307
| Credited |
05/09/2020
|
|
|
3
| वदामी RJ-272500512003016000/174949 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL018307
| Credited |
05/09/2020
|
|
|
4
| कंकू बाई RJ-272500512003016000/174377 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL018307
| Credited |
05/09/2020
|
|
|
5
| अणछी RJ-272500512003016000/174392 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL018307
| Credited |
05/09/2020
|
|
|
6
| शम्भु नाथ RJ-272500512003016000/174378 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL018307
| Credited |
05/09/2020
|
|
|
7
| सलमा(Wife) RJ-272500512003016000/10414613-A | OTHER |
कंुवारिया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL018307
| Credited |
05/09/2020
|
|
|
8
| लक्ष्मी(Wife) RJ-272500512003016000/174813 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL018307
| Credited |
05/09/2020
|
|
|
9
| मंजु देवी(Wife) RJ-272500512003016000/174386-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL018307
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 8 | 0 | 8 | 0 | 9 | 9 | 9 | 8 | 8 | 9 | 8 | 9 | | | | | | | | | | | | | | |