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
| सुशिला/सुन्दरलाल जाटव RJ-272500512003016000/174809 | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
2
| गोपी RJ-272500512003016000/189381 | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 191 |
191
|
0
|
0
|
191
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
3
| मुन्नी RJ-272500512003016000/52570971 | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
4
| पार्वती देवी(Wife) RJ-272500512003016000/189373 | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
5
| भागु RJ-272500512003016000/174727 | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
6
| केसर RJ-272500512003016000/174825 | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
7
| प्रेमलता(Wife) RJ-272500512003016000/189367-B | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
8
| प्रेम लता(Self) RJ-272500512003016000/189387-A | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 7 | 7 | 7 | 0 | 8 | | | | | | | | | | | | | | |