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
| मीठालाल/गणेशजी प्रजापत(Self) RJ-272500512003016000/174395 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028340
| Credited |
12/02/2022
|
|
|
2
| सोहन RJ-272500512003016000/189400 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028340
| Credited |
15/01/2022
|
|
|
3
| कनीज़ फातमा(Wife) RJ-272500512003016000/174396 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028340
| Credited |
12/02/2022
|
|
|
4
| जरीना बानू RJ-272500512003016000/189308 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028340
| Credited |
12/02/2022
|
|
|
5
| करीमन RJ-272500512003016000/174398 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028340
| Credited |
12/02/2022
|
|
|
6
| कनीजा RJ-272500512003016000/189303 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028340
| Credited |
12/02/2022
|
|
|
7
| रईसा RJ-272500512003016000/52571043 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028340
| Credited |
12/02/2022
|
|
|
8
| रतन लाल RJ-272500512003016000/174658 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028340
| Credited |
15/01/2022
|
|
|
9
| उदी बाई(Wife) RJ-272500512003016000/189349 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028340
| Credited |
15/01/2022
|
|
|
10
| रईसा बेगम(Wife) RJ-272500512003016000/174413 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028340
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 9 | | | | | | | | | | | | | | |