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
| प्रेमी RJ-272500512003016000/174670 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015046
| Credited |
29/07/2022
|
|
|
2
| पुष्पा /शंकरलाल RJ-272500512003016000/174622 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015046
| Credited |
29/07/2022
|
|
|
3
| गोपी RJ-272500512003016000/189381 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015046
| Credited |
29/07/2022
|
|
|
4
| चांदी बाई RJ-272500512003016000/174626 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015046
| Credited |
29/07/2022
|
|
|
5
| लाली RJ-272500512003016000/174190 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015046
| Credited |
29/07/2022
|
|
|
6
| मीरा RJ-272500512003016000/174811 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015046
| Credited |
29/07/2022
|
|
|
7
| पूष्पा RJ-272500512003016000/174546 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015046
| Credited |
29/07/2022
|
|
|
8
| सलमा(Wife) RJ-272500512003016000/10414613-A | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015046
| Credited |
29/07/2022
|
|
|
9
| लक्ष्मी(Wife) RJ-272500512003016000/174813 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015046
| Credited |
29/07/2022
|
|
|
10
| प्रतापी बाई(Mother) RJ-272500512003016000/174677-A | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015046
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 7 | 8 | 7 | 8 | 0 | 9 | 9 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |