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
| प्यारी RJ-272500512003016000/174594 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
prakash
|
2
| गीता देवी(Wife) RJ-272500512003016000/174595-A | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
prakash
|
3
| रूकमणी RJ-272500512003016000/174600 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
prakash
|
4
| कैलाशी RJ-272500512003016000/174603 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
prakash
|
5
| राधा RJ-272500512003016000/174614 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
prakash
|
6
| पुष्पा /शंकरलाल RJ-272500512003016000/174622 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
prakash
|
7
| वदामी RJ-272500512003016000/174635 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
prakash
|
8
| भेरू लाल(Son) RJ-272500512003016000/174562 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
prakash
|
9
| सोहनी RJ-272500512003016000/174613 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
prakash
|
10
| प्रिया(Daughter) RJ-272500512003016000/174561 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
prakash
|
| कुल हाजिरी | 5 | 5 | 0 | 7 | 7 | 5 | 4 | 5 | 5 | 0 | 8 | 8 | 5 | 6 | 5 | | | | | | | | | | | | | | |