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
| सज्जन देवी खटीक(Wife) RJ-272500512003016000/252038 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
2
| गणपत लाल खटीक(Self) RJ-272500512003016000/52570973 | ST |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
3
| कमला बाई RJ-272500512003016000/174801 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0029084
| Credited |
07/06/2024
|
|
|
4
| चन्द्रा बाई RJ-272500512003016000/174827 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
5
| केलाशी RJ-272500512003016000/52570989 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
6
| धापु बाई RJ-272500512003016000/189428 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
7
| शांति बाई(Wife) RJ-272500512003016000/189436-A | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
8
| भागु बाई RJ-272500512003016000/189478 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
9
| मोवनी बाई RJ-272500512003016000/189406 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 8 | 9 | 8 | 0 | 7 | 7 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |