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
| दाखी RJ-272500512003016000/174881 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
2
| कमला RJ-272500512003016000/185364 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
3
| उदी RJ-272500512003016000/174873 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
4
| दिनेश चन्द्र वैष्णव(Self) RJ-272500512003016000/494610-B | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
5
| सीता देवी(Wife) RJ-272500512003016000/174793 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
6
| भागु देवी(Wife) RJ-272500512003016000/174556 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
7
| राखी(Wife) RJ-272500512003016000/189388-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
8
| प्रेमी RJ-272500512003016000/494610 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
9
| कमली बाई(Wife) RJ-272500512003016000/189454 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
10
| शान्ता देवी खटीक(Wife) RJ-272500512003016000/174376 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019176
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 9 | 10 | 0 | 10 | 10 | 9 | 8 | 7 | 9 | 0 | 8 | | | | | | | | | | | | | | |