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
| हिरी RJ-272500512003016000/174435 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002560
| Credited |
06/05/2022
|
|
|
2
| मांगी लाल RJ-272500512003016000/189464 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002560
| Credited |
06/05/2022
|
|
|
3
| सूमित्रा RJ-272500512003016000/174493 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002560
| Credited |
06/05/2022
|
|
|
4
| नारायणी RJ-272500512003016000/189472 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002560
| Credited |
06/05/2022
|
|
|
5
| मीना RJ-272500512003016000/52571037 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002560
| Credited |
06/05/2022
|
|
|
6
| कंकू RJ-272500512003016000/174624 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002560
| Credited |
06/05/2022
|
|
|
7
| पुष्पा बाई RJ-272500512003016000/174525 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002560
| Credited |
06/05/2022
|
|
|
8
| इन्द्रा RJ-272500512003016000/174466 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002560
| Credited |
06/05/2022
|
|
|
9
| मीनाक्सी(Wife) RJ-272500512003016000/174786-A | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002560
| Credited |
06/05/2022
|
|
|
10
| चान्दी बाई(Wife) RJ-272500512003016000/174644 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002560
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 7 | 7 | 0 | 8 | 9 | 9 | 7 | 6 | 5 | 0 | 6 | 2 | | | | | | | | | | | | | | |