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
| कमला RJ-272500512003016000/52571027 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
2
| मांगी RJ-272500512003016000/174941 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
3
| बेनु RJ-272500512003016000/52570953 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
4
| शान्ति RJ-272500512003016000/174520 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
5
| गुणवती देवी(Wife) RJ-272500512003016000/174624-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
6
| वदामी RJ-272500512003016000/182953 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
7
| ममता देवी(Wife) RJ-272500512003016000/174232-A | SC |
कंुवारिया
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
8
| अल्का/शंकरलाल खटीक(Wife) RJ-272500512003016000/174428 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
9
| चान्दी बाई(Wife) RJ-272500512003016000/174671 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 8 | 8 | 0 | 7 | 8 | 7 | 6 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |