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
| आमना RJ-272500512003016000/174910 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027478
| Credited |
23/04/2024
|
|
Kishan Lal Salvi
|
2
| गंगा देवी(Wife) RJ-272500512003016000/10414615 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027478
| Credited |
23/04/2024
|
|
prakash
|
3
| रामी RJ-272500512003016000/174193 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027478
| Credited |
23/04/2024
|
|
Kishan Lal Salvi
|
4
| मांगीदेवी RJ-272500512003016000/174196-A | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027478
| Credited |
23/04/2024
|
|
prakash
|
5
| चन्द्रा बाई RJ-272500512003016000/174827 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027478
| Credited |
23/04/2024
|
|
prakash
|
6
| रामी RJ-272500512003016000/174166 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027478
| Credited |
23/04/2024
|
|
prakash
|
7
| किशन लाल(Self) RJ-272500512003016000/10414645-B | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027478
| Credited |
23/04/2024
|
|
prakash
|
8
| बदरून बानू RJ-272500512003016000/174198 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027478
| Credited |
23/04/2024
|
|
prakash
|
| कुल हाजिरी | 5 | 7 | 6 | 7 | 7 | 0 | 5 | 5 | 5 | 5 | 4 | 4 | 0 | 3 | 4 | | | | | | | | | | | | | | |