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
| अन्शी(Wife) RJ-272500512003016000/174422 | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009079
| Credited |
02/06/2022
|
|
|
2
| सुख देव(Husband) RJ-272500512003016000/52570952 | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009079
| Credited |
02/06/2022
|
|
|
3
| कर्माचन्द्र पूर्बिया RJ-272500512003016000/189441-A | OTHER |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009079
| Credited |
02/06/2022
|
|
|
4
| इन्द्रा(Wife) RJ-272500512003016000/174797-A | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009079
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |