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
| लेहरी बाई RJ-272500512003016000/174797 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032800
| Credited |
21/11/2022
|
|
|
2
| टमु बाई RJ-272500512003016000/174196 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032800
| Credited |
21/11/2022
|
|
|
3
| कमला RJ-272500512003016000/52570945 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032800
| Credited |
21/11/2022
|
|
|
4
| श्रवण देवी(Wife) RJ-272500512003016000/174555-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032800
| Credited |
21/11/2022
|
|
|
5
| कमला RJ-272500512003016000/189393 | SC |
कंुवारिया
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032800
| Credited |
21/11/2022
|
|
|
6
| प्रिया(Daughter) RJ-272500512003016000/174561 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032800
| Credited |
21/11/2022
|
|
|
7
| सुंदर(Wife) RJ-272500512003016000/174169-A | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032800
| Credited |
21/11/2022
|
|
|
8
| सुनीता देवी(Wife) RJ-272500512003016000/174816-A | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032800
| Credited |
21/11/2022
|
|
|
9
| छगनी देवी RJ-272500512003016000/174881-A | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032800
| Credited |
21/11/2022
|
|
|
10
| बाली बाई(Wife) RJ-272500512003016000/174555 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL032800
| Credited |
21/11/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 9 | 0 | 8 | 8 | 9 | 9 | 7 | 4 | 0 | 7 | 0 | 7 | 7 | 9 | | | | | | | | | | | | | | |