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
| रतन दास(Son) RJ-272500512003016000/52571017 | OTHER |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022903
| Credited |
01/10/2020
|
|
|
2
| गणपत लाल(Self) RJ-272500512003016000/189421-B | OTHER |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022903
| Credited |
01/10/2020
|
|
|
3
| गणपत लाल खटीक(Self) RJ-272500512003016000/52570973 | ST |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022903
| Credited |
01/10/2020
|
|
|
4
| सोहनी(Wife) RJ-272500512003016000/10414619 | ST |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022903
| Credited |
01/10/2020
|
|
|
5
| लीला RJ-272500512003016000/174950 | SC |
कंुवारिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022903
| Credited |
01/10/2020
|
|
|
6
| बसंत पूरी(Self) RJ-272500512003016000/52571019-A | OTHER |
कंुवारिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022903
| Credited |
01/10/2020
|
|
|
7
| दिनेश चन्द्र वैष्णव(Self) RJ-272500512003016000/494610-B | OTHER |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022903
| Credited |
01/10/2020
|
|
|
8
| प्रकाश चन्द्र वैष्णव(Self) RJ-272500512003016000/494610-A | OTHER |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022903
| Credited |
01/10/2020
|
|
|
9
| किरण(Wife) RJ-272500512003016000/52571019-A | OTHER |
कंुवारिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022903
| Credited |
01/10/2020
|
|
|
10
| मांगी बाई RJ-272500512003016000/525871081 | SC |
कंुवारिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005120WL022903
| Credited |
01/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 8 | 5 | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |