क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हिरी RJ-272500512003016000/174435 | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012055
| Credited |
22/06/2022
|
|
|
2
| मीना RJ-272500512003016000/52571037 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012055
| Credited |
22/06/2022
|
|
|
3
| यशोदा/गणपत RJ-272500512003016000/174781 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012055
| Credited |
22/06/2022
|
|
|
4
| शान्ति देवी RJ-272500512003016000/185467 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012055
| Credited |
22/06/2022
|
|
|
5
| चन्द्रा / नानु राम RJ-272500512003016000/189372 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012055
| Credited |
22/06/2022
|
|
|
6
| कला देवी यादव(Wife) RJ-272500512003016000/189372-C | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012055
| Credited |
22/06/2022
|
|
|
7
| शीला RJ-272500512003016000/174742 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012055
| Credited |
22/06/2022
|
|
|
8
| गोरी(Wife) RJ-272500512003016000/52571026 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012055
| Credited |
22/06/2022
|
|
|
9
| गीता RJ-272500512003016000/185433 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012055
| Credited |
22/06/2022
|
|
|
10
| पार्वती देवी(Wife) RJ-272500512003016000/189373 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012055
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 7 | 9 | 9 | 9 | 7 | 9 | 0 | 10 | 10 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |