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
| गीता देवी(Wife) RJ-272500512003016000/189346-B | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001196
| Credited |
06/05/2021
|
|
|
2
| डाली RJ-272500512003016000/174652 | ST |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001196
| Credited |
15/05/2021
|
|
|
3
| चन्द्रा बाई RJ-272500512003016000/174827 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001196
| Credited |
17/05/2021
|
|
|
4
| भीमराज जाट RJ-272500512003016000/174405 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001196
| Credited |
07/05/2021
|
|
|
5
| राधा RJ-272500512003016000/174610 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001196
| Credited |
07/05/2021
|
|
|
6
| शंकरी देवी(Wife) RJ-272500512003016000/174869 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001196
| Credited |
17/05/2021
|
|
|
7
| कूका RJ-272500512003016000/174502 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001196
| Credited |
17/05/2021
|
|
|
8
| ममता देवी(Wife) RJ-272500512003016000/174232-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001196
| Credited |
17/05/2021
|
|
|
9
| रईसा बेगम(Wife) RJ-272500512003016000/174413 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001196
| Credited |
06/05/2021
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 4 | 6 | 7 | 0 | 9 | 0 | 8 | 9 | 5 | 9 | 9 | 9 | | | | | | | | | | | | | | |