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
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007607
| Credited |
24/08/2023
|
|
|
2
| चुन्नी RJ-272500512003016000/174429 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007607
| Credited |
24/08/2023
|
|
|
3
| नाथी RJ-272500512003016000/174159 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007607
| Credited |
24/08/2023
|
|
|
4
| संगीता(Wife) RJ-272500512003016000/174356-A | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007607
| Credited |
24/08/2023
|
|
|
5
| गोपी RJ-272500512003016000/174534 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007607
| Credited |
24/08/2023
|
|
|
6
| संतोष देवी(Wife) RJ-272500512003016000/174303-A | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007607
| Credited |
24/08/2023
|
|
|
7
| राधा RJ-272500512003016000/174657 | ST |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0011298
| Credited |
13/09/2023
|
|
|
8
| मांगीलाल RJ-272500512003016000/174348 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007607
| Credited |
24/08/2023
|
|
|
9
| कला देवी(Wife) RJ-272500512003016000/174544 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007607
| Credited |
24/08/2023
|
|
|
10
| शान्ती(Mother) RJ-272500512003016000/189441 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007607
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 7 | 8 | 9 | 0 | 9 | 9 | 8 | 5 | 6 | 6 | 0 | 8 | 8 | | | | | | | | | | | | | | |