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
| पीरु लाल RJ-272500512003016000/174560 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
2
| जरीना बानू RJ-272500512003016000/189308 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
3
| कैलाशी RJ-272500512003016000/174538 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
4
| गंगा रेगर RJ-272500512003016000/174637 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
5
| कमला RJ-272500512003016000/174405 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
6
| शांती RJ-272500512003016000/174471 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
7
| भंवरी RJ-272500512003016000/189440 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
8
| लीला(Wife) RJ-272500512003016000/174536 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
9
| पारस बाई(Wife) RJ-272500512003016000/174439 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
10
| शांति बाई(Wife) RJ-272500512003016000/189436-A | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 9 | 8 | 9 | 10 | 0 | 0 | 0 | 0 | 9 | 7 | 9 | 0 | 6 | | | | | | | | | | | | | | |