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
| टमु बाई RJ-272500512003016000/174196 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
2
| वदामी RJ-272500512003016000/174949 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
3
| इन्द्रा RJ-272500512003016000/174261 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
4
| शकुन RJ-272500512003016000/174798 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
5
| नारायणी RJ-272500512003016000/174171 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
6
| ममता देवी(Wife) RJ-272500512003016000/174232-A | SC |
कंुवारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
7
| शीला(Wife) RJ-272500512003016000/174799 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
8
| लहरी बाई RJ-272500512003016000/174399 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
9
| सीता(Wife) RJ-272500512003016000/174403-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
10
| शान्ता देवी खटीक(Wife) RJ-272500512003016000/174376 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 5 | 0 | 9 | 8 | 7 | 9 | 9 | 9 | 0 | 8 | 6 | 7 | 7 | | | | | | | | | | | | | | |