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
| सुनीता(Wife) RJ-272500512003016000/174232-B | SC |
कंुवारिया
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
2
| रंजना देवी(Daughter-in-Law) RJ-272500512003016000/174731 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
3
| सीता RJ-272500512003016000/174321 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
4
| दुर्गा RJ-272500512003016000/174579 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
5
| नर्बदा RJ-272500512003016000/174850 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
6
| कमला RJ-272500512003016000/52570947 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
7
| राजकुमारी / ललित जाटव RJ-272500512003016000/174834 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
8
| ममता देवी(Wife) RJ-272500512003016000/174232-A | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
9
| प्रेमी देवी सालवी(Wife) RJ-272500512003016000/10414627 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 7 | 6 | 5 | 5 | 6 | 6 | 0 | 3 | 6 | 7 | 6 | 6 | 9 | | | | | | | | | | | | | | |