क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मांगी RJ-272500512003016000/185358 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL039300
| Credited |
30/03/2022
|
|
|
2
| प्रेमी RJ-272500512003016000/174670 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL039300
| Credited |
30/03/2022
|
|
|
3
| नारायणी RJ-272500512003016000/174501 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL039300
| Credited |
30/03/2022
|
|
|
4
| गणेशी RJ-272500512003016000/174512 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL039300
| Credited |
30/03/2022
|
|
|
5
| राजी बाई RJ-272500512003016000/174521 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL039300
| Credited |
30/03/2022
|
|
|
6
| सोहनी RJ-272500512003016000/174897 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL039300
| Credited |
30/03/2022
|
|
|
7
| चांदी बाई RJ-272500512003016000/174626 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL039300
| Credited |
30/03/2022
|
|
|
8
| जानी बाई वैष्णव(Self) RJ-272500512003016000/174940-A | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL039300
| Credited |
30/03/2022
|
|
|
9
| छगनी देवी RJ-272500512003016000/174881-A | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL039300
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 8 | 7 | 5 | 2 | 0 | | | | | | | | | | | | | | |