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
| हिरी RJ-272500512003016000/174435 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
2
| कैलाश पुरी RJ-272500512003016000/185362 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
3
| चुन्नी बाई(Self) RJ-272500512003016000/174622-A | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
4
| लीला बाई RJ-272500512003016000/174899 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
5
| कमला बाई RJ-272500512003016000/182952 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
6
| उर्मिला RJ-272500512003016000/174777 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
7
| कंकू RJ-272500512003016000/174624 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
8
| सोसर RJ-272500512003016000/174848 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
9
| पुष्पा बाई RJ-272500512003016000/174525 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
10
| भागु देवी(Wife) RJ-272500512003016000/174556 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 9 | 6 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |