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
| टमु बाई RJ-272500512003016000/174196 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL034845
| Credited |
10/01/2023
|
|
|
2
| प्रेमी RJ-272500512003016000/174324 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL034845
| Credited |
10/01/2023
|
|
|
3
| पूष्पा RJ-272500512003016000/174704 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL034845
| Credited |
10/01/2023
|
|
|
4
| श्रवण देवी(Wife) RJ-272500512003016000/174555-A | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL034845
| Credited |
10/01/2023
|
|
|
5
| राधा RJ-272500512003016000/189431 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL034845
| Credited |
10/01/2023
|
|
|
6
| भागु देवी(Wife) RJ-272500512003016000/174556 | OTHER |
कंुवारिया
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL034845
| Credited |
10/01/2023
|
|
|
7
| प्रेमी RJ-272500512003016000/494610 | OTHER |
कंुवारिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL034845
| Credited |
10/01/2023
|
|
|
8
| अन्छी देवी RJ-272500512003016000/174649-B | ST |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL034845
| Credited |
10/01/2023
|
|
|
9
| बाली बाई(Wife) RJ-272500512003016000/174555 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL034845
| Credited |
10/01/2023
|
|
|
10
| मीना देवी(Wife) RJ-272500512003016000/494610-A | OTHER |
कंुवारिया
|
X
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL034845
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 8 | 8 | 7 | 4 | 0 | 6 | 7 | 6 | 4 | 5 | 4 | 0 | | | | | | | | | | | | | | |