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
| कमला(Wife) RJ-272500512003016000/174833 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013816
| Credited |
13/10/2021
|
|
|
2
| लीला RJ-272500512003016000/174940 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013816
| Credited |
13/10/2021
|
|
|
3
| मांगी RJ-272500512003016000/174941 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013816
| Credited |
13/10/2021
|
|
|
4
| प्रेमी RJ-272500512003016000/174942 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013816
| Credited |
13/10/2021
|
|
|
5
| सोहनी RJ-272500512003016000/52570988 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013816
| Credited |
29/08/2021
|
|
|
6
| शंकर लाल RJ-272500512003016000/189397 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013816
| Credited |
29/08/2021
|
|
|
7
| धुली बाई(Wife) RJ-272500512003016000/174939 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013816
| Credited |
13/10/2021
|
|
|
8
| मंजु देवी(Wife) RJ-272500512003016000/174941-B | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013816
| Credited |
13/10/2021
|
|
|
9
| प्रेम लता(Self) RJ-272500512003016000/189387-A | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013816
| Credited |
29/08/2021
|
|
|
10
| पुनम / गणेश दास(Daughter-in-Law) RJ-272500512003016000/174936 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013816
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 5 | | | | | | | | | | | | | | |