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
| लेहरी/ मांगी लाल RJ-272500512003016000/182973 | SC |
कंुवारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
2
| जरीना बानू RJ-272500512003016000/189308 | OTHER |
कंुवारिया
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
3
| डाली RJ-272500512003016000/174876 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
4
| घीसी RJ-272500512003016000/52571105 | OTHER |
कंुवारिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
5
| वदामी RJ-272500512003016000/182953 | OTHER |
कंुवारिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
6
| प्यारी RJ-272500512003016000/52571019 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
7
| कमला RJ-272500512003016000/189393 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
8
| मोहनी बाई(Wife) RJ-272500512003016000/189396 | SC |
कंुवारिया
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
9
| भागु RJ-272500512003016000/174727 | SC |
कंुवारिया
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 4 | 8 | 8 | 0 | 8 | 9 | 7 | 3 | 3 | 4 | 0 | | | | | | | | | | | | | | |