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
| यमुना(Wife) RJ-272500512003016000/189467-A | OTHER |
कंुवारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019022
| Credited |
29/02/2024
|
|
|
2
| प्रताबी बाई RJ-272500512003016000/52571018 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019022
| Credited |
29/02/2024
|
|
|
3
| दाखी RJ-272500512003016000/174881 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019022
| Credited |
29/02/2024
|
|
|
4
| सोहन लाल(Self) RJ-272500512003016000/189351 | OTHER |
कंुवारिया
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019022
| Credited |
29/02/2024
|
|
|
5
| सोहन RJ-272500512003016000/189400 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019022
| Credited |
29/02/2024
|
|
|
6
| चुन्नी बाई(Self) RJ-272500512003016000/174622-A | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019022
| Credited |
29/02/2024
|
|
|
7
| भंवरी बाई RJ-272500512003016000/494601 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019022
| Credited |
29/02/2024
|
|
|
8
| शांती RJ-272500512003016000/174471 | SC |
कंुवारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019022
| Credited |
28/02/2024
|
|
|
9
| मीनाक्सी(Wife) RJ-272500512003016000/174786-A | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019022
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 3 | 5 | 5 | 0 | 8 | 7 | 7 | 6 | 5 | 6 | 0 | 3 | | | | | | | | | | | | | | |