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
| बाली बाई RJ-272500512003016000/174597 | OTHER |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011331
| Credited |
02/09/2023
|
|
|
2
| रूकमणी RJ-272500512003016000/174600 | OTHER |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011331
| Credited |
02/09/2023
|
|
|
3
| सीता RJ-272500512003016000/174321 | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011331
| Credited |
02/09/2023
|
|
|
4
| शंकरी(Daughter-in-Law) RJ-272500512003016000/10414645 | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011331
| Credited |
02/09/2023
|
|
|
5
| गीता RJ-272500512003016000/10414635 | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011331
| Credited |
02/09/2023
|
|
|
6
| लक्ष्मी /वजेराम सालवी RJ-272500512003016000/174312 | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011331
| Credited |
02/09/2023
|
|
|
7
| भगवती RJ-272500512003016000/174537 | OTHER |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011331
| Credited |
02/09/2023
|
|
|
8
| प्रेमी देवी सालवी(Wife) RJ-272500512003016000/10414627 | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011331
| Credited |
02/09/2023
|
|
|
9
| लेहरीलाल(Self) RJ-272500512003016000/10414619 | ST |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011331
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 5 | 6 | 8 | | | | | | | | | | | | | | |