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
| सुनीता(Wife) RJ-272500512003016000/174232-B | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0043328
| Credited |
22/03/2023
|
|
|
2
| सीता RJ-272500512003016000/174321 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0043328
| Credited |
22/03/2023
|
|
|
3
| देउ बाई RJ-272500512003016000/174477 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041408
| Credited |
14/06/2022
|
|
|
4
| कान्ता RJ-272500512003016000/174320 | SC |
कंुवारिया
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0043328
| Credited |
22/03/2023
|
|
|
5
| चान्दी बाई(Wife) RJ-272500512003016000/174644 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041408
| Credited |
14/06/2022
|
|
|
| कुल हाजिरी | 2 | 0 | 3 | 5 | 3 | 3 | 2 | 3 | 0 | 2 | 2 | 3 | 1 | 2 | 2 | | | | | | | | | | | | | | |