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
| रंजना देवी(Daughter-in-Law) RJ-272500512003016000/174731 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009079
| Credited |
02/06/2022
|
|
|
2
| शंकरी RJ-272500512003016000/174505 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009079
| Credited |
02/06/2022
|
|
|
3
| डाली RJ-272500512003016000/174652 | ST |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009079
| Credited |
02/06/2022
|
|
|
4
| ममता RJ-272500512003016000/174732 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009079
| Credited |
02/06/2022
|
|
|
5
| सोहनी RJ-272500512003016000/52571030 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009079
| Credited |
02/06/2022
|
|
|
6
| इन्द्रा RJ-272500512003016000/174466 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009079
| Credited |
02/06/2022
|
|
|
7
| सुगना RJ-272500512003016000/174661 | ST |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009079
| Credited |
02/06/2022
|
|
|
8
| राधा RJ-272500512003016000/174657 | ST |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009079
| Credited |
02/06/2022
|
|
|
9
| सणगारी बाई RJ-272500512003016000/174776 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009079
| Credited |
02/06/2022
|
|
|
10
| मांगीलाल(Self) RJ-272500512003016000/174466-A | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009079
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 8 | 0 | 8 | 8 | 9 | 10 | | | | | | | | | | | | | | |