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
| चान्दी RJ-272500512003016000/174666 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
2
| प्रेमी RJ-272500512003016000/174670 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
3
| सीता RJ-272500512003016000/174321 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
4
| प्रेमी RJ-272500512003016000/174324 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
5
| पुष्पा RJ-272500512003016000/174648-A | ST |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
6
| नोसर RJ-272500512003016000/174665 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
7
| कंकू RJ-272500512003016000/174624 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
8
| नारायणी(Self) RJ-272500512003016000/174673 | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
9
| चान्दी बाई(Wife) RJ-272500512003016000/174671 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 2 | 6 | 6 | 8 | 0 | 8 | 7 | 5 | 5 | 7 | 7 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |