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
| गंगा देवी(Wife) RJ-272500512003016000/10414615 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022113
| Credited |
13/08/2022
|
|
|
2
| मांगी RJ-272500512003016000/189398 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022113
| Credited |
13/08/2022
|
|
|
3
| टमु बाई RJ-272500512003016000/174196 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022113
| Credited |
13/08/2022
|
|
|
4
| अणछी/नारू सालवी RJ-272500512003016000/182995 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022113
| Credited |
13/08/2022
|
|
|
5
| राधा RJ-272500512003016000/189431 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022113
| Credited |
13/08/2022
|
|
|
6
| सोहनी RJ-272500512003016000/174613 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022113
| Credited |
13/08/2022
|
|
|
7
| फरजाना बानू(Wife) RJ-272500512003016000/174919-B | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022113
| Credited |
13/08/2022
|
|
|
8
| सणगारी बाई RJ-272500512003016000/174776 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022113
| Credited |
13/08/2022
|
|
|
9
| रेखा/डालचन्द्र(Daughter-in-Law) RJ-272500512003016000/189444 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022113
| Credited |
13/08/2022
|
|
|
10
| शान्ती(Mother) RJ-272500512003016000/189441 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL022113
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 8 | 9 | | | | | | | | | | | | | | |