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
| तुलसी RJ-272500512003016200/174057 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011443
| Credited |
17/09/2019
|
|
|
2
| कमला बाई(Wife) RJ-272500512003016000/52571017 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011443
| Credited |
17/09/2019
|
|
|
3
| रेखा/डालचन्द्र(Daughter-in-Law) RJ-272500512003016000/189444 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011443
| Credited |
17/09/2019
|
|
|
4
| अनिता(Wife) RJ-272500512003016000/174376-A | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011443
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 3 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 0 | 1 | 1 | 1 | 2 | 0 | | | | | | | | | | | | | | |