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
| हिरी RJ-272500512003016000/174435 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032800
| Credited |
21/11/2022
|
|
|
2
| कमला / मोहन(Wife) RJ-272500512003016000/174774 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032800
| Credited |
21/11/2022
|
|
|
3
| जमना बाई(Self) RJ-272500512003016000/189439-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032800
| Credited |
21/11/2022
|
|
|
4
| लक्ष्मी/गिरधारी जाटव RJ-272500512003016000/174841 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032800
| Credited |
21/11/2022
|
|
|
5
| सोसर RJ-272500512003016000/174848 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032800
| Credited |
21/11/2022
|
|
|
6
| गीता देवी(Daughter-in-Law) RJ-272500512003016000/174200 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032800
| Credited |
21/11/2022
|
|
|
7
| शांति RJ-272500512003016000/189471 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032800
| Credited |
21/11/2022
|
|
|
8
| राधा देवी(Wife) RJ-272500512003016000/189460 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032800
| Credited |
21/11/2022
|
|
|
9
| सीमा देवी जाट(Self) RJ-272500512003016000/182952-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032800
| Credited |
21/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 8 | 6 | 7 | 6 | 7 | 8 | 0 | 7 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |