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
| गणपत लाल खटीक(Self) RJ-272500512003016000/52570973 | ST |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
2
| रेखा RJ-272500512003016000/174513-A | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
3
| कमला RJ-272500512003016000/174844 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
4
| लीला RJ-272500512003016000/174763 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
5
| केशी RJ-272500512003016000/189322-A | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
6
| कर्माचन्द्र पूर्बिया RJ-272500512003016000/189441-A | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
7
| सज्जनी बाई(Wife) RJ-272500512003016000/174796 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
8
| फातमा बानू(Wife) RJ-272500512003016000/174919-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
9
| कान्ता RJ-272500512003016000/174320 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
10
| रशीदा बानू(Daughter-in-Law) RJ-272500512003016000/174919 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 8 | 8 | 9 | 0 | 0 | 0 | 0 | 8 | 9 | 8 | 0 | 6 | | | | | | | | | | | | | | |