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
| सज्जन देवी खटीक(Wife) RJ-272500512003016000/252038 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016145
| Credited |
11/11/2023
|
|
|
2
| कमला RJ-272500512003016000/174232 | SC |
कंुवारिया
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016145
| Credited |
11/11/2023
|
|
|
3
| सीता देवी प्रजापत(Self) RJ-272500512003016000/52570958 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016145
| Credited |
11/11/2023
|
|
|
4
| सोसर RJ-272500512003016000/174848 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016145
| Credited |
11/11/2023
|
|
|
5
| मीनाक्सी(Wife) RJ-272500512003016000/174786-A | SC |
कंुवारिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016145
| Credited |
11/11/2023
|
|
|
6
| ममता देवी(Wife) RJ-272500512003016000/174232-A | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016145
| Credited |
11/11/2023
|
|
|
7
| रेखा देवी(Wife) RJ-272500512003016000/174772-A | SC |
कंुवारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016145
| Credited |
11/11/2023
|
|
|
8
| जगदीश दास(Self) RJ-272500512003016000/174934-A | OTHER |
कंुवारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016145
| Credited |
11/11/2023
|
|
|
9
| भागु बाई RJ-272500512003016000/189478 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016145
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 0 | 6 | 7 | 7 | 7 | 6 | 6 | 0 | 0 | 8 | 5 | 4 | | | | | | | | | | | | | | |