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
| आमना RJ-272500512003016000/174910 | OTHER |
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 |
2725005120WL031177
| Credited |
16/02/2022
|
|
|
2
| जमना बाई(Self) RJ-272500512003016000/189439-A | OTHER |
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 |
2725005120WL031177
| Credited |
16/02/2022
|
|
|
3
| रामेश्वर (Son) RJ-272500512003016000/10414645 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031177
| Credited |
02/02/2022
|
|
|
4
| कमला RJ-272500512003016000/174232 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031177
| Credited |
02/02/2022
|
|
|
5
| शंकरी RJ-272500512003016000/189486 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031177
| Credited |
16/02/2022
|
|
|
6
| ममता देवी(Wife) RJ-272500512003016000/174232-A | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031177
| Credited |
02/02/2022
|
|
|
7
| प्रेमी RJ-272500512003016000/494610 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031177
| Credited |
16/02/2022
|
|
|
8
| हुडी बाई(Self) RJ-272500512003016000/174516 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031177
| Credited |
02/02/2022
|
|
|
9
| कांता देवी(Wife) RJ-272500512003016000/174516-A | SC |
कंुवारिया
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031177
| Credited |
02/02/2022
|
|
|
10
| गेहरी RJ-272500512003016000/189439 | OTHER |
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 |
2725005120WL031177
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 6 | 8 | 7 | 0 | 9 | 8 | 8 | 7 | 8 | 8 | 0 | 7 | 7 | 5 | | | | | | | | | | | | | | |