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
| गंगा देवी(Wife) RJ-272500512003016000/10414615 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031178
| Credited |
16/02/2022
|
|
|
2
| गीता RJ-272500512003016000/174373 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031178
| Credited |
16/02/2022
|
|
|
3
| जमना बाई(Self) RJ-272500512003016000/52571021 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031178
| Credited |
16/02/2022
|
|
|
4
| मीना RJ-272500512003016000/52571037 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031178
| Credited |
16/02/2022
|
|
|
5
| राधा RJ-272500512003016000/174614 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031178
| Credited |
02/02/2022
|
|
|
6
| नानी बाई(Wife) RJ-272500512003016000/174614-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031178
| Credited |
02/02/2022
|
|
|
7
| मोहनी बाई(Wife) RJ-272500512003016000/189396 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031178
| Credited |
02/02/2022
|
|
|
8
| प्रकाश चन्द्र वैष्णव(Self) RJ-272500512003016000/494610-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031178
| Credited |
16/02/2022
|
|
|
9
| नारायण लाल RJ-272500512003016000/174095 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL031178
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 0 | 8 | 8 | 9 | 7 | 8 | 8 | 0 | 7 | 5 | 4 | | | | | | | | | | | | | | |