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
| लीला RJ-272500512003016000/174940 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL015731
| Credited |
28/10/2021
|
|
|
2
| जन्नत RJ-272500512003016000/174919 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL015731
| Credited |
28/10/2021
|
|
|
3
| प्रेमी RJ-272500512003016000/174942 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL015731
| Credited |
28/10/2021
|
|
|
4
| गीता RJ-272500512003016000/174877 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL015731
| Credited |
15/09/2021
|
|
|
5
| सुन्दर RJ-272500512003016000/174883 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL015731
| Credited |
15/09/2021
|
|
|
6
| अणछी RJ-272500512003016000/174311 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL015731
| Credited |
15/09/2021
|
|
|
7
| धुली बाई(Wife) RJ-272500512003016000/174939 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 196 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL015731
| Credited |
28/10/2021
|
|
|
8
| मीरा देवी(Daughter-in-Law) RJ-272500512003016000/174934 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL015731
| Credited |
28/10/2021
|
|
|
9
| मंजु देवी(Wife) RJ-272500512003016000/174941-B | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL015731
| Credited |
28/10/2021
|
|
|
10
| पुनम / गणेश दास(Daughter-in-Law) RJ-272500512003016000/174936 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL015731
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |