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
| मीठालाल/गणेशजी प्रजापत(Self) RJ-272500512003016000/174395 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
2
| हिरी RJ-272500512003016000/174435 | SC |
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
|
|
|
3
| कनीज़ फातमा(Wife) RJ-272500512003016000/174396 | 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
|
|
|
4
| इन्द्रा RJ-272500512003016000/174340-A | 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
| सईदा बानू RJ-272500512003016000/174218 | OTHER |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
6
| कंकू बाई RJ-272500512003016000/174377 | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
7
| गीता देवी(Daughter-in-Law) RJ-272500512003016000/174200 | 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
| शंकरी RJ-272500512003016000/174292 | 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
|
|
|
9
| लहरी बाई RJ-272500512003016000/174399 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039296
| Credited |
30/03/2022
|
|
|
10
| प्रेमी देवी सालवी(Wife) RJ-272500512003016000/10414627 | SC |
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
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 3 | 3 | 3 | 3 | 0 | 4 | 5 | 10 | 3 | 1 | | | | | | | | | | | | | | |