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
| चुन्नी बाई(Self) RJ-272500512003016000/174622-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028338
| Credited |
15/01/2022
|
|
|
2
| उर्मिला RJ-272500512003016000/174777 | SC |
कंुवारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028338
| Credited |
15/01/2022
|
|
|
3
| राधा RJ-272500512003016000/189431 | 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 |
2725005120WL028338
| Credited |
15/01/2022
|
|
|
4
| बिहारीलाल RJ-272500512003016000/189431 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028338
| Credited |
15/01/2022
|
|
|
5
| प्रेम देवी RJ-272500512003016000/174347 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028338
| Credited |
12/02/2022
|
|
|
6
| भेरी देवी(Wife) RJ-272500512003016000/174467 | OTHER |
कंुवारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028338
| Credited |
12/02/2022
|
|
|
7
| सीमा देवी जाट(Self) RJ-272500512003016000/182952-A | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL028338
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 4 | 4 | 3 | 0 | 4 | 4 | 4 | 3 | 3 | 3 | 0 | 2 | 3 | | | | | | | | | | | | | | |