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 बाई RJ-272500512003016000/174797 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027478
| Credited |
23/04/2024
|
|
prakash
|
2
| सईदा बानू RJ-272500512003016000/174218 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027478
| Credited |
23/04/2024
|
|
prakash
|
3
| शकुन RJ-272500512003016000/174798 | SC |
कंुवारिया
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027478
| Credited |
23/04/2024
|
|
prakash
|
4
| कमला बाई RJ-272500512003016000/174801 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0028846
| Credited |
09/05/2024
|
|
Kishan Lal Salvi
|
5
| कमला RJ-272500512003016000/174205 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027478
| Credited |
23/04/2024
|
|
prakash
|
6
| संतोष देवी(Wife) RJ-272500512003016000/174303-A | OTHER |
कंुवारिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027478
| Credited |
23/04/2024
|
|
prakash
|
7
| सीता देवी(Wife) RJ-272500512003016000/174793 | SC |
कंुवारिया
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027478
| Credited |
23/04/2024
|
|
prakash
|
8
| चेतना(Wife) RJ-272500512003016000/174777-B | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027478
| Credited |
23/04/2024
|
|
prakash
|
9
| गुड्डी देवी(Wife) RJ-272500512003016000/174777-A | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027478
| Credited |
23/04/2024
|
|
prakash
|
| कुल हाजिरी | 3 | 6 | 3 | 4 | 4 | 0 | 5 | 6 | 4 | 4 | 3 | 4 | 0 | 3 | 3 | | | | | | | | | | | | | | |