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
| हसीना RJ-272500512003016000/174328-A | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032048
| Credited |
21/01/2021
|
|
|
2
| सुशीला(Wife) RJ-272500512003016000/252055 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032048
| Credited |
21/01/2021
|
|
|
3
| नारू RJ-272500512003016000/174176 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032048
| Credited |
21/01/2021
|
|
|
4
| आमना RJ-272500512003016000/174333 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032048
| Credited |
21/01/2021
|
|
|
5
| ललिता RJ-272500512003016000/174812 | SC |
कंुवारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032048
| Credited |
21/01/2021
|
|
|
6
| फरजाना बानू(Wife) RJ-272500512003016000/174919-B | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032048
| Credited |
21/01/2021
|
|
|
7
| फातमा बानू(Wife) RJ-272500512003016000/174919-A | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032048
| Credited |
21/01/2021
|
|
|
8
| सूल्ताना RJ-272500512003016000/174920 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032048
| Credited |
21/01/2021
|
|
|
9
| सुगना(Daughter-in-Law) RJ-272500512003016000/174375 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032048
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 3 | 0 | 6 | 6 | 7 | 7 | 7 | 9 | 0 | 6 | 6 | 7 | 6 | 7 | 8 | | | | | | | | | | | | | | |