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
| सीमा(Wife) RJ-272500512003016000/189367-C | SC |
कंुवारिया
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041944
| Credited |
30/03/2023
|
|
|
2
| जमना बाई(Self) RJ-272500512003016000/52571021 | OTHER |
कंुवारिया
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041944
| Credited |
30/03/2023
|
|
|
3
| कैलाशी RJ-272500512003016000/174538 | OTHER |
कंुवारिया
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041944
| Credited |
30/03/2023
|
|
|
4
| कमला RJ-272500512003016000/174615 | SC |
कंुवारिया
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041944
| Credited |
30/03/2023
|
|
|
5
| छगनी सालवी(Wife) RJ-272500512003016000/182993 | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041944
| Credited |
30/03/2023
|
|
|
6
| केलाशी RJ-272500512003016000/52570989 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041944
| Credited |
30/03/2023
|
|
|
7
| शांति/बाबूलाल यादव RJ-272500512003016000/189367 | SC |
कंुवारिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041944
| Credited |
30/03/2023
|
|
|
8
| सुन्दर बाई RJ-272500512003016000/189488-B | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041944
| Credited |
30/03/2023
|
|
|
9
| लक्ष्मी बाई(Wife) RJ-272500512003016000/185363 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041944
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 5 | 0 | 3 | 6 | 0 | 6 | 7 | 5 | 6 | 4 | 4 | 3 | | | | | | | | | | | | | | |