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
| जमना(Wife) RJ-272500512003016200/173967-C | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL021129
| Credited |
28/01/2020
|
|
|
2
| दुर्गा RJ-272500512003016000/174579 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL021129
| Credited |
28/01/2020
|
|
|
3
| जूबेदा RJ-272500512003016200/173919 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL021129
| Credited |
28/01/2020
|
|
|
4
| सोहनी RJ-272500512003016000/174897 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL021129
| Credited |
28/01/2020
|
|
|
5
| मुन्ना (Wife) RJ-272500512003016000/494617 | SC |
कंुवारिया
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL021129
| Credited |
28/01/2020
|
|
|
6
| दिलखूश(Wife) RJ-272500512003016000/174687 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL021129
| Credited |
28/01/2020
|
|
|
7
| लादी RJ-272500512003016000/174314 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL021129
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 4 | 4 | 3 | 3 | 0 | 1 | 2 | 3 | 3 | 2 | 3 | 0 | 3 | | | | | | | | | | | | | | |