क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| अशरफ खां मन्सूरी RJ-272500512003016000/174909-A | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
2
| हुडी(Wife) RJ-272500512003016000/189315 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
3
| छगन लाल(Self) RJ-272500512003016000/189334 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
4
| सोहन लाल(Self) RJ-272500512003016000/189351 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
5
| गीता देवी(Wife) RJ-272500512003016000/189346-B | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
6
| मन्जू देवी जीनगर(Wife) RJ-272500512003016000/185398 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
7
| सुन्दर RJ-272500512003016000/189309 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
8
| सायरी देवी RJ-272500512003016000/189310-A | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
9
| संतोषी बाई RJ-272500512003016000/185465-A | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
10
| गीता RJ-272500512003016000/185433 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 4 | 2 | 0 | 3 | 5 | 7 | 2 | 0 | | | | | | | | | | | | | | |