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
| मीना देवी RJ-272500512003016000/174637-A | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037695
| Credited |
29/03/2021
|
|
|
2
| रूप शंकर श्रीमाली(Self) RJ-272500512003016000/174856 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037695
| Credited |
29/03/2021
|
|
|
3
| प्रताबी बाई RJ-272500512003016000/52571018 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037695
| Credited |
29/03/2021
|
|
|
4
| लेहरी/ मांगी लाल RJ-272500512003016000/182973 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037695
| Credited |
29/03/2021
|
|
|
5
| जरीना बानू RJ-272500512003016000/189308 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037695
| Credited |
29/03/2021
|
|
|
6
| केशर RJ-272500512003016000/174226 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037695
| Credited |
29/03/2021
|
|
|
7
| अम्बा देवी RJ-272500512003016000/174386 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037695
| Credited |
29/03/2021
|
|
|
8
| मांगी RJ-272500512003016000/174225 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037695
| Credited |
29/03/2021
|
|
|
9
| मुली बाई(Wife) RJ-272500512003016000/174399-A | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037695
| Credited |
29/03/2021
|
|
|
10
| जरीना बानू(Wife) RJ-272500512003016000/174400-A | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037695
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 10 | 10 | 10 | 8 | 9 | 8 | 0 | 8 | 7 | 9 | 0 | 0 | | | | | | | | | | | | | | |