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
| लीला कुमारी(Wife) RJ-272500512003016000/174465-A | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041408
| Credited |
14/06/2022
|
|
|
2
| रंजना देवी(Daughter-in-Law) RJ-272500512003016000/174731 | OTHER |
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 |
2725005120WL041408
| Credited |
14/06/2022
|
|
|
3
| लेहरी बाई RJ-272500512003016000/174797 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0043328
| Credited |
22/03/2023
|
|
|
4
| सूमित्रा RJ-272500512003016000/174493 | 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 |
2725005WL0043328
| Credited |
22/03/2023
|
|
|
5
| श्यामू बाई RJ-272500512003016000/174369 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041408
| Credited |
14/06/2022
|
|
|
6
| गंगा रेगर RJ-272500512003016000/174637 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0043328
| Credited |
22/03/2023
|
|
|
7
| माया देवी यादव(Wife) RJ-272500512003016000/174740 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0043328
| Credited |
22/03/2023
|
|
|
8
| मांगीलाल(Self) RJ-272500512003016000/174466-A | 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 |
2725005120WL041408
| Credited |
14/06/2022
|
|
|
9
| सलमा(Wife) RJ-272500512003016000/10414613-A | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041408
| Credited |
14/06/2022
|
|
|
10
| मन्जु यादव(Wife) RJ-272500512003016000/174453 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0043328
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 9 | 9 | 10 | 10 | 9 | 9 | 0 | 8 | 8 | 8 | 6 | 10 | 7 | | | | | | | | | | | | | | |