क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| खत्री डालीबेन भँवरलाल(Wife) RJ-272500512003016000/189443 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL043471
| Credited |
30/03/2023
|
|
|
2
| रेखा RJ-272500512003016000/174513-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL043471
| Credited |
30/03/2023
|
|
|
3
| माया देवी(Wife) RJ-272500512003016000/185374 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL043471
| Credited |
30/03/2023
|
|
|
4
| कमला RJ-272500512003016000/174889 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL043471
| Credited |
30/03/2023
|
|
|
5
| कैलाशी RJ-272500512003016000/174603 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL043471
| Credited |
30/03/2023
|
|
|
6
| मीरा RJ-272500512003016000/174604 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL043471
| Credited |
30/03/2023
|
|
|
7
| चन्द्रा / नानु राम RJ-272500512003016000/189372 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL043471
| Credited |
30/03/2023
|
|
|
8
| मन्जु देवी(Wife) RJ-272500512003016000/10414626 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
X
|
8
| 171 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL043471
| Credited |
30/03/2023
|
|
|
9
| सीता(Wife) RJ-272500512003016000/174403-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL043471
| Credited |
30/03/2023
|
|
|
10
| जगदीश दास(Self) RJ-272500512003016000/174934-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL043471
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 7 | 7 | 9 | 8 | 0 | | | | | | | | | | | | | | |