क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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 / मोहन(Wife) RJ-272500512003016000/174774 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011599
| Credited |
18/08/2021
|
|
|
2
| प्यारी बाई(Wife) RJ-272500512003016000/174573-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011599
| Credited |
18/08/2021
|
|
|
3
| शंकरी(Daughter-in-Law) RJ-272500512003016000/10414645 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011599
| Credited |
18/08/2021
|
|
|
4
| रतनी RJ-272500512003016000/174379 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011599
| Credited |
18/08/2021
|
|
|
5
| पुष्पा बाई RJ-272500512003016000/174525 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011599
| Credited |
18/08/2021
|
|
|
6
| मीरा RJ-272500512003016000/174811 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011599
| Credited |
18/08/2021
|
|
|
7
| विनोद RJ-272500512003016000/174775 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011599
| Credited |
18/08/2021
|
|
|
8
| लक्ष्मी(Wife) RJ-272500512003016000/174813 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011599
| Credited |
18/08/2021
|
|
|
| कुल हाजिरी | 4 | 2 | 5 | 5 | 6 | 0 | 6 | 4 | 7 | 6 | 6 | 6 | 0 | 4 | 6 | 4 | | | | | | | | | | | | | | |