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
| सीमा(Wife) RJ-272500512003016000/189367-C | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031173
| Credited |
02/02/2022
|
|
|
2
| शंकरी RJ-272500512003016000/174505 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031173
| Credited |
02/02/2022
|
|
|
3
| चान्दी RJ-272500512003016000/174666 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031173
| Credited |
02/02/2022
|
|
|
4
| नारायणी RJ-272500512003016000/174501 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031173
| Credited |
16/02/2022
|
|
|
5
| पुष्पा RJ-272500512003016000/174648-A | ST |
कंुवारिया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031173
| Credited |
12/02/2022
|
|
|
6
| नोसर RJ-272500512003016000/174665 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031173
| Credited |
02/02/2022
|
|
|
7
| कूका RJ-272500512003016000/174502 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031173
| Credited |
02/02/2022
|
|
|
8
| कुसुम(Wife) RJ-272500512003016000/174570-B | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031173
| Credited |
02/02/2022
|
|
|
9
| नीलू(Wife) RJ-272500512003016000/189367-D | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031173
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 7 | 0 | 9 | 7 | 7 | 6 | 7 | 6 | 0 | 6 | 2 | 7 | | | | | | | | | | | | | | |