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
| चांदी RJ-272500512003016000/52570970 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011585
| Credited |
18/08/2021
|
|
|
2
| प्रताबी बाई RJ-272500512003016000/52571018 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011585
| Credited |
18/08/2021
|
|
|
3
| घीसी RJ-272500512003016000/52571105 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011585
| Credited |
18/08/2021
|
|
|
4
| उर्मिला RJ-272500512003016000/52570977 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011585
| Credited |
18/08/2021
|
|
|
5
| केलाशी RJ-272500512003016000/52570966 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011585
| Credited |
18/08/2021
|
|
|
6
| मधु देवी RJ-272500512003016000/52571005 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011585
| Credited |
18/08/2021
|
|
|
7
| गोरी(Wife) RJ-272500512003016000/52571026 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011585
| Credited |
18/08/2021
|
|
|
8
| सुशिला RJ-272500512003016000/52570984 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011585
| Credited |
18/08/2021
|
|
|
9
| राधा / राजु सालवी(Daughter-in-Law) RJ-272500512003016000/52570969 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011585
| Credited |
18/08/2021
|
|
|
| कुल हाजिरी | 2 | 9 | 7 | 9 | 9 | 0 | 6 | 7 | 8 | 9 | 8 | 9 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |