क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रेखा RJ-272500512003016000/174513-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000266
| Credited |
03/05/2022
|
|
|
2
| कमला RJ-272500512003016000/185364 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000266
| Credited |
03/05/2022
|
|
|
3
| कमला बाई RJ-272500512003016000/182952 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000266
| Credited |
03/05/2022
|
|
|
4
| गणेशी देवी/लक्ष्मीलाल यादव(Self) RJ-272500512003016000/174822 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000266
| Credited |
03/05/2022
|
|
|
5
| कमला बाई(Wife) RJ-272500512003016000/52571017 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000266
| Credited |
03/05/2022
|
|
|
6
| भागु देवी(Wife) RJ-272500512003016000/174556 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000266
| Credited |
03/05/2022
|
|
|
7
| धुली बाई(Wife) RJ-272500512003016000/174939 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000266
| Credited |
03/05/2022
|
|
|
8
| शान्ता देवी खटीक(Wife) RJ-272500512003016000/174376 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000266
| Credited |
03/05/2022
|
|
|
9
| छगनी देवी RJ-272500512003016000/174881-A | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000266
| Credited |
03/05/2022
|
|
|
10
| सीमा देवी जाट(Self) RJ-272500512003016000/182952-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000266
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 8 | 7 | 8 | 0 | 9 | | | | | | | | | | | | | | |