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
| ख्याली देवी(Wife) RJ-272500512003016000/10414650 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
2
| गिराज RJ-272500512003016000/174320 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
3
| प्यारी RJ-272500512003016000/174594 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
4
| हगामी बाई RJ-272500512003016000/174786 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
5
| चन्द्रा बाई RJ-272500512003016000/174827 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
6
| नारायणी RJ-272500512003016000/174171 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
7
| सीता देवी(Wife) RJ-272500512003016000/174793 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
8
| मनोहरी देवी खटीक(Wife) RJ-272500512003016000/174436 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
9
| गुड्डी देवी(Self) RJ-272500512003016000/174309 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
10
| कान्ता RJ-272500512003016000/174320 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL033622
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 8 | 8 | 6 | 7 | 6 | 9 | 0 | 6 | 7 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |