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
| मांगी RJ-272500512003016000/189398 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
2
| प्रताबी बाई RJ-272500512003016000/52571018 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
3
| कनीज़ फातमा(Wife) RJ-272500512003016000/174396 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
4
| शान्ति RJ-272500512003016000/174520 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
5
| करीमन RJ-272500512003016000/174398 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
6
| सुख देव(Husband) RJ-272500512003016000/52570952 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
7
| रोशनलाल खटीक(Self) RJ-272500512003016000/189398-A | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
8
| राजु देवी(Wife) RJ-272500512003016000/174392-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 8 | 8 | 0 | 8 | 6 | 8 | 7 | 7 | 7 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |