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
| मीठालाल/गणेशजी प्रजापत(Self) RJ-272500512003016000/174395 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009079
| Credited |
02/06/2022
|
|
|
2
| मांगी RJ-272500512003016000/189398 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009079
| Credited |
02/06/2022
|
|
|
3
| सज्जन देवी खटीक(Wife) RJ-272500512003016000/252038 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009079
| Credited |
02/06/2022
|
|
|
4
| प्यारी/ श्यामलाल दर्जी RJ-272500512003016000/189426-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
|
|
|
5
| रामु(Wife) RJ-272500512003016000/174570 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009079
| Credited |
02/06/2022
|
|
|
6
| लादी RJ-272500512003016000/174607 | 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
|
|
|
7
| भंवरी RJ-272500512003016000/189440 | 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
|
|
|
8
| बदामी बाई RJ-272500512003016000/174754-A | SC |
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
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 7 | 0 | 7 | 7 | 8 | 6 | | | | | | | | | | | | | | |