क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| वरदी RJ-272500512003016000/174192 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030527
| Credited |
07/02/2020
|
|
|
2
| डाली RJ-272500512003016000/174652 | ST |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030527
| Credited |
07/02/2020
|
|
|
3
| लक्ष्मी/गिरधारी जाटव RJ-272500512003016000/174841 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030527
| Credited |
07/02/2020
|
|
|
4
| मोहनी/मांगीलाल कीर RJ-272500512003016000/189485 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030527
| Credited |
07/02/2020
|
|
|
5
| सुगना RJ-272500512003016000/174661 | ST |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030527
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 2 | 3 | 4 | 2 | 3 | 3 | 0 | 4 | 4 | 4 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |