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
| मोहनी / कजोड सालवी(Self) RJ-272500512003016000/189470 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012646
| Credited |
23/09/2023
|
|
|
2
| रंजना देवी(Daughter-in-Law) RJ-272500512003016000/174731 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012646
| Credited |
23/09/2023
|
|
|
3
| देऊ बाई RJ-272500512003016000/189482 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012646
| Credited |
23/09/2023
|
|
|
4
| पारस देवी(Wife) RJ-272500512003016000/494603-B | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012646
| Credited |
23/09/2023
|
|
|
5
| माया देवी(Wife) RJ-272500512003016000/185374 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012646
| Credited |
23/09/2023
|
|
|
6
| रामी बाई(Self) RJ-272500512003016000/182995-A | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012646
| Credited |
23/09/2023
|
|
|
7
| कलावती देवी RJ-272500512003016000/174802 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012646
| Credited |
23/09/2023
|
|
|
8
| सोसर RJ-272500512003016000/185384 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012646
| Credited |
23/09/2023
|
|
|
9
| जमीला बेगम(Wife) RJ-272500512003016000/174909-B | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012646
| Credited |
23/09/2023
|
|
|
10
| सुनीता(Wife) RJ-272500512003016000/494610-B | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012646
| Credited |
23/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |