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
| हुडी(Wife) RJ-272500512003016000/189315 | OTHER |
कंुवारिया
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036965
| Credited |
07/03/2022
|
|
|
2
| सोहन लाल(Self) RJ-272500512003016000/189351 | OTHER |
कंुवारिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036965
| Credited |
07/03/2022
|
|
|
3
| गीता देवी(Wife) RJ-272500512003016000/189346-B | OTHER |
कंुवारिया
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036965
| Credited |
07/03/2022
|
|
|
4
| मन्जू देवी जीनगर(Wife) RJ-272500512003016000/185398 | SC |
कंुवारिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036965
| Credited |
03/03/2022
|
|
|
5
| सुन्दर RJ-272500512003016000/189309 | OTHER |
कंुवारिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036965
| Credited |
07/03/2022
|
|
|
6
| सायरी देवी RJ-272500512003016000/189310-A | OTHER |
कंुवारिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036965
| Credited |
07/03/2022
|
|
|
7
| भागवती RJ-272500512003016000/189414 | SC |
कंुवारिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036965
| Credited |
03/03/2022
|
|
|
8
| गीता RJ-272500512003016000/185433 | SC |
कंुवारिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036965
| Credited |
03/03/2022
|
|
|
9
| मोवनी बाई(Wife) RJ-272500512003016000/189420 | OTHER |
कंुवारिया
|
X
|
X
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036965
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 6 | 7 | 8 | 6 | 0 | 5 | 3 | 5 | 3 | 3 | 3 | | | | | | | | | | | | | | |