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
| गीता देवी(Wife) RJ-272500512003016000/189346-B | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
2
| रामी RJ-272500512003016000/174193 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
3
| सईदा बानू RJ-272500512003016000/174218 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
4
| लक्ष्मी/गिरधारी जाटव RJ-272500512003016000/174841 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
5
| राधा RJ-272500512003016000/174657 | ST |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
6
| धापु बाई RJ-272500512003016000/189428 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0041348
| Credited |
13/05/2023
|
|
|
7
| इन्द्रा(Wife) RJ-272500512003016000/174797-A | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
8
| सुंदर(Wife) RJ-272500512003016000/174169-A | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
9
| छगनी देवी RJ-272500512003016000/174881-A | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
10
| प्रेमी देवी सालवी(Wife) RJ-272500512003016000/10414627 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 9 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |