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
| हसीना RJ-272500512003016000/174328-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027868
| Credited |
16/11/2020
|
|
|
2
| सुशीला(Wife) RJ-272500512003016000/252055 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030635
| Credited |
21/01/2021
|
|
|
3
| गीता RJ-272500512003016000/174711 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027868
| Credited |
16/11/2020
|
|
|
4
| धापु RJ-272500512003016000/189417 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027868
| Credited |
16/11/2020
|
|
|
5
| पुष्पा नायक(Wife) RJ-272500512003016000/189417-A | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027868
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 1 | 2 | 2 | 2 | 2 | 0 | 1 | 0 | 3 | 3 | 3 | 3 | 0 | 4 | 2 | 2 | | | | | | | | | | | | | | |