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
| उदय राम(Self) RJ-272500512003016000/174570 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
2
| सज्जन देवी खटीक(Wife) RJ-272500512003016000/252038 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
3
| सीता देवी प्रजापत(Self) RJ-272500512003016000/52570958 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
4
| नानी RJ-272500512003016000/52570929 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
5
| गीता देवी(Wife) RJ-272500512003016000/174595-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
6
| गंगा रेगर RJ-272500512003016000/174637 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
7
| शान्ती यादव(Wife) RJ-272500512003016000/189387 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
8
| सणगारी बाई RJ-272500512003016000/174776 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
9
| प्रिया(Daughter) RJ-272500512003016000/174561 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 7 | 5 | 8 | 8 | 7 | 9 | 0 | 6 | 7 | 8 | 8 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |