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
| खत्री डालीबेन भँवरलाल(Wife) RJ-272500512003016000/189443 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL022029
| Credited |
25/03/2024
|
|
prakash
|
2
| भंवर RJ-272500512003016000/189443 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL022029
| Credited |
25/03/2024
|
|
prakash
|
3
| नाथी RJ-272500512003016000/174539 | OTHER |
कंुवारिया
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL022029
| Credited |
25/03/2024
|
|
prakash
|
4
| नानी बाई(Wife) RJ-272500512003016000/174614-A | SC |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL022029
| Credited |
25/03/2024
|
|
prakash
|
5
| कमला RJ-272500512003016000/174615 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL022029
| Credited |
25/03/2024
|
|
prakash
|
6
| चन्द्रा RJ-272500512003016000/174803 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL022029
| Credited |
25/03/2024
|
|
prakash
|
7
| सुशिला/सुन्दरलाल जाटव RJ-272500512003016000/174809 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL022029
| Credited |
25/03/2024
|
|
prakash
|
8
| सुशिला RJ-272500512003016000/52570984 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL022029
| Credited |
25/03/2024
|
|
prakash
|
9
| मीनाक्सी(Wife) RJ-272500512003016000/174786-A | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL022029
| Credited |
25/03/2024
|
|
prakash
|
| कुल हाजिरी | 7 | 5 | 0 | 8 | 7 | 8 | 7 | 7 | 8 | 0 | 8 | 8 | 6 | 9 | 8 | | | | | | | | | | | | | | |