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
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
2
| शांति देवी(Wife) RJ-272500512003016000/174392-B | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
3
| चुन्नी बाई(Self) RJ-272500512003016000/174622-A | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
4
| भंवरी बाई RJ-272500512003016000/494601 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
5
| कंकू बाई RJ-272500512003016000/174377 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
6
| उर्मिला देवी/राजमल(Wife) RJ-272500512003016000/52571040 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
7
| ममता RJ-272500512003016000/174732 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
8
| मंजु देवी(Wife) RJ-272500512003016000/189398-A | SC |
कंुवारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
9
| शंकर लाल RJ-272500512003016000/189397 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 6 | 8 | 8 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |