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
| सुनीता(Wife) RJ-272500512003016000/174232-B | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
2
| प्यारी बाई(Wife) RJ-272500512003016000/174215-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
3
| सुन्दर RJ-272500512003016000/174187 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
4
| कमला RJ-272500512003016000/174232 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 214 |
856
|
0
|
0
|
856
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
5
| नानी बाई RJ-272500512003016000/52570929-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
6
| बेनु RJ-272500512003016000/52570953 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 214 |
428
|
0
|
0
|
428
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
7
| देउ सालवी RJ-272500512003016000/173969 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
8
| इन्द्रा RJ-272500512003016000/174261 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
9
| नारायणी RJ-272500512003016000/174171 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 214 |
1926
|
0
|
0
|
1926
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
10
| पिंकी(Wife) RJ-272500512003016000/174261-A | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 4 | 9 | 9 | 7 | 9 | 9 | 0 | 0 | 0 | 0 | 6 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |