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
| आमना RJ-272500512003016000/174910 | OTHER |
कंुवारिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036966
| Credited |
08/03/2022
|
|
|
2
| कमला बाई RJ-272500512003016000/182952 | OTHER |
कंुवारिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036966
| Credited |
08/03/2022
|
|
|
3
| शंकरी(Daughter-in-Law) RJ-272500512003016000/10414645 | SC |
कंुवारिया
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036966
| Credited |
03/03/2022
|
|
|
4
| राधा बाई RJ-272500512003016000/174276 | OTHER |
कंुवारिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036966
| Credited |
07/03/2022
|
|
|
5
| शंकरी RJ-272500512003016000/189486 | OTHER |
कंुवारिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036966
| Credited |
08/03/2022
|
|
|
6
| ललिता RJ-272500512003016000/189488-A | OTHER |
कंुवारिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036966
| Credited |
07/03/2022
|
|
|
7
| धापु बाई RJ-272500512003016000/189428 | OTHER |
कंुवारिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036966
| Credited |
08/03/2022
|
|
|
8
| रीना(Wife) RJ-272500512003016000/189374-A | SC |
कंुवारिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036966
| Credited |
03/03/2022
|
|
|
9
| भागु बाई RJ-272500512003016000/189478 | OTHER |
कंुवारिया
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036966
| Credited |
07/03/2022
|
|
|
10
| नारायणी RJ-272500512003016000/189488-C | OTHER |
कंुवारिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036966
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 6 | 7 | 6 | 6 | 0 | 5 | 7 | 7 | 6 | 5 | 7 | | | | | | | | | | | | | | |