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
| कलावती देवी RJ-272500512003016000/174802 | 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
| चन्दा RJ-272500512003016000/174817 | 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
|
|
|
3
| सावित्रि RJ-272500512003016000/189498 | 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
|
|
|
4
| मांगी RJ-272500512003016000/174225 | OTHER |
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
|
|
|
5
| सायरी बाई RJ-272500512003016000/174348 | OTHER |
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
|
|
|
6
| लीला(Wife) RJ-272500512003016000/174655-A | ST |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012055
| Credited |
22/06/2022
|
|
|
7
| जशोदा(Self) RJ-272500512003016000/189347-A | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012055
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 4 | 6 | 0 | 7 | 6 | 7 | 7 | 7 | 6 | 0 | 7 | 6 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |