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
| छगन लाल(Self) RJ-272500512003016000/189334 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
2
| सज्जन देवी खटीक(Wife) RJ-272500512003016000/252038 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
3
| गणपत लाल खटीक(Self) RJ-272500512003016000/52570973 | ST |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
4
| सुमन देवी सेन(Wife) RJ-272500512003016000/494620 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
5
| प्रेमी RJ-272500512003016000/494610 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
6
| कमली बाई(Wife) RJ-272500512003016000/189454 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
7
| अणछी बाई(Wife) RJ-272500512003016000/252057 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
8
| मीना देवी(Wife) RJ-272500512003016000/494610-A | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 7 | 5 | 3 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |