क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| अशरफ खां मन्सूरी RJ-272500512003016000/174909-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL045084
| Credited |
05/05/2023
|
|
|
2
| जरीना बानू RJ-272500512003016000/189308 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL045084
| Credited |
05/05/2023
|
|
|
3
| रूकमणी RJ-272500512003016000/174600 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL045084
| Credited |
05/05/2023
|
|
|
4
| मीरा RJ-272500512003016000/174604 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0045739
| Credited |
21/09/2023
|
|
|
5
| कनीजा RJ-272500512003016000/189303 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL045084
| Credited |
05/05/2023
|
|
|
6
| मंजु देवी(Wife) RJ-272500512003016000/189398-A | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
N
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL045084
| Credited |
05/05/2023
|
|
|
7
| रोशनलाल खटीक(Self) RJ-272500512003016000/189398-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005120WL045084
| Credited |
05/05/2023
|
|
|
8
| शान्ता देवी खटीक(Wife) RJ-272500512003016000/174376 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 181 |
724
|
0
|
0
|
724
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL045084
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 7 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |