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
| सोहन RJ-272500512003016000/189400 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015046
| Credited |
29/07/2022
|
|
|
2
| जानकी दास(Self) RJ-272500512003016000/185456-A | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015046
| Credited |
29/07/2022
|
|
|
3
| केशी बाई(Self) RJ-272500512003016000/189428-B | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015046
| Credited |
29/07/2022
|
|
|
4
| लीला RJ-272500512003016000/174940 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015046
| Credited |
29/07/2022
|
|
|
5
| मुमताज RJ-272500512003016000/174328 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015046
| Credited |
29/07/2022
|
|
|
6
| सुशिला RJ-272500512003016000/52570984 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015046
| Credited |
29/07/2022
|
|
|
7
| सुख देव(Husband) RJ-272500512003016000/52570952 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015046
| Credited |
29/07/2022
|
|
|
8
| भागु RJ-272500512003016000/174727 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015046
| Credited |
29/07/2022
|
|
|
9
| कमला RJ-272500512003016000/189375 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015046
| Credited |
29/07/2022
|
|
|
10
| नारायणी(Self) RJ-272500512003016000/174673 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015046
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 6 | 10 | 9 | 7 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |