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
| सोहन लाल(Self) RJ-272500512003016000/189351 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
2
| नानी बाई RJ-272500512003016000/52570929-A | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
3
| लक्ष्मी/गिरधारी जाटव RJ-272500512003016000/174841 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
4
| सोहनी RJ-272500512003016000/174897 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
5
| सुन्दर/लक्ष्मीलाल सालवी RJ-272500512003016000/182984 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
6
| शंकरी देवी(Wife) RJ-272500512003016000/174869 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
7
| पारस बाई(Wife) RJ-272500512003016000/174439 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
8
| संतोष देवी(Daughter-in-Law) RJ-272500512003016000/174470 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
9
| राधा देवी(Wife) RJ-272500512003016000/189460 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
10
| गोपी बाई(Wife) RJ-272500512003016000/189467 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 9 | 0 | 10 | 9 | 10 | 0 | 9 | | | | | | | | | | | | | | |