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
| चांदी बाई(Wife) RJ-272500512003016000/189471-B | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028340
| Credited |
12/02/2022
|
|
|
2
| देऊ बाई RJ-272500512003016000/189482 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028340
| Credited |
12/02/2022
|
|
|
3
| डाली RJ-272500512003016000/174652 | ST |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028340
| Credited |
16/02/2022
|
|
|
4
| सईदा बानू RJ-272500512003016000/174218 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028340
| Credited |
12/02/2022
|
|
|
5
| सन्तोकी RJ-272500512003016000/174664 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028340
| Credited |
15/01/2022
|
|
|
6
| कंकू बाई RJ-272500512003016000/174377 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028340
| Credited |
15/01/2022
|
|
|
7
| अनिता RJ-272500512003016000/189372-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028340
| Credited |
15/01/2022
|
|
|
8
| केसी RJ-272500512003016000/174660 | ST |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028340
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 6 | 7 | 7 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |