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
| चांदी बाई(Wife) RJ-272500512003016000/189471-B | OTHER |
कंुवारिया
|
X
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL044437
| Credited |
03/04/2023
|
|
|
2
| सुशीला(Wife) RJ-272500512003016000/252055 | SC |
कंुवारिया
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL044437
| Credited |
03/04/2023
|
|
|
3
| ख्याली देवी(Wife) RJ-272500512003016000/10414650 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL044437
| Credited |
03/04/2023
|
|
|
4
| सविता देवी(Wife) RJ-272500512003016000/52570973-A | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL044437
| Credited |
03/04/2023
|
|
|
5
| राजु देवी(Wife) RJ-272500512003016000/174392-A | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL044437
| Credited |
03/04/2023
|
|
|
6
| भागु बाई RJ-272500512003016000/189478 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL044437
| Credited |
03/04/2023
|
|
|
7
| प्रेम लता(Self) RJ-272500512003016000/189387-A | SC |
कंुवारिया
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL044437
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 5 | 5 | 5 | 0 | 5 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |