क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| यमुना(Wife) RJ-272500512003016000/189467-A | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041303
| Credited |
22/03/2023
|
|
|
2
| भंवरी बाई RJ-272500512003016000/494601 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041303
| Credited |
22/03/2023
|
|
|
3
| सोहनी RJ-272500512003016000/174174 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041303
| Credited |
22/03/2023
|
|
|
4
| गोपी RJ-272500512003016000/174534 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041303
| Credited |
22/03/2023
|
|
|
5
| भागवती RJ-272500512003016000/189414 | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041303
| Credited |
22/03/2023
|
|
|
6
| शफी मोहम्मद RJ-272500512003016000/174319 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041303
| Credited |
22/03/2023
|
|
|
7
| लक्ष्मी देवी(Wife) RJ-272500512003016000/174624-B | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041303
| Credited |
22/03/2023
|
|
|
8
| जगदीश दास(Self) RJ-272500512003016000/174934-A | OTHER |
कंुवारिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041303
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 2 | 4 | 0 | 4 | 5 | 4 | 0 | 7 | 7 | 0 | 5 | 7 | 5 | 7 | 6 | 6 | | | | | | | | | | | | | | |