क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सुनिता RJ-272500512003016000/174773 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
2
| पुष्पा देवी(Wife) RJ-272500512003016000/174736 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
3
| मांगी RJ-272500512003016000/174766 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
4
| कैलाशी देवी RJ-272500512003016000/174765 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
5
| दिलखूश(Wife) RJ-272500512003016000/174687 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
6
| केसी RJ-272500512003016000/174660 | ST |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
17/03/2022
|
|
|
7
| राधा RJ-272500512003016000/174657 | ST |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
17/03/2022
|
|
|
8
| सज्जनी बाई(Wife) RJ-272500512003016000/174796 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
9
| रतन लाल RJ-272500512003016000/174658 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
10
| प्रतापी बाई(Mother) RJ-272500512003016000/174677-A | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 0 | 4 | 7 | 9 | 3 | 2 | | | | | | | | | | | | | | |