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
| सोहन लाल(Self) RJ-272500512003016000/189351 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
2
| राधा RJ-272500512003016000/174614 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
3
| गंगा रेगर RJ-272500512003016000/174637 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
4
| कमला RJ-272500512003016000/174405 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
5
| सोहनी RJ-272500512003016000/174613 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
6
| दाखी रेगर(Wife) RJ-272500512003016000/174638 | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
7
| मांगीलाल(Self) RJ-272500512003016000/174466-A | OTHER |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
8
| गंगाराम/छगनलाल जटिया(Self) RJ-272500512003016000/174204 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 4 | 0 | 5 | 6 | 4 | 4 | 6 | 6 | 0 | 4 | 4 | 4 | 4 | 5 | 6 | | | | | | | | | | | | | | |