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
| लेहरी बाई RJ-272500512003016000/174797 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
2
| मदनी RJ-272500512003016000/189499 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
3
| उर्मिला RJ-272500512003016000/52570977 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
4
| सुशिला RJ-272500512003016000/52570984 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
5
| लाली RJ-272500512003016000/52570995 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
6
| सीता देवी(Wife) RJ-272500512003016000/174793 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
7
| सविता देवी(Wife) RJ-272500512003016000/52570973-A | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
8
| जानी बाई वैष्णव(Self) RJ-272500512003016000/174940-A | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 8 | 0 | 7 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |