क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लादी RJ-272500512003016000/174607 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 217 |
2387
|
0
|
0
|
2387
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL017014
| Credited |
20/02/2024
|
|
|
2
| शकुन RJ-272500512003016000/174798 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 217 |
868
|
0
|
0
|
868
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0029084
| Credited |
07/06/2024
|
|
|
3
| गणेशी देवी/लक्ष्मीलाल यादव(Self) RJ-272500512003016000/174822 | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 217 |
1953
|
0
|
0
|
1953
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL017014
| Credited |
20/02/2024
|
|
|
4
| उर्मिला RJ-272500512003016000/52570977 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 217 |
1519
|
0
|
0
|
1519
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL017014
| Credited |
20/02/2024
|
|
|
5
| ममता RJ-272500512003016000/174732 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL017014
| Credited |
20/02/2024
|
|
|
6
| अनिता RJ-272500512003016000/189372-A | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 217 |
1953
|
0
|
0
|
1953
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL017014
| Credited |
20/02/2024
|
|
|
7
| माया देवी यादव(Wife) RJ-272500512003016000/174740 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 217 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL017014
| Credited |
20/02/2024
|
|
|
8
| इन्द्रा(Wife) RJ-272500512003016000/174797-A | SC |
कंुवारिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 217 |
217
|
0
|
0
|
217
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL017014
| Credited |
20/02/2024
|
|
|
9
| रतन RJ-272500512003016000/174526 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 217 |
868
|
0
|
0
|
868
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL017014
| Credited |
20/02/2024
|
|
|
10
| नर्बदा देवी(Wife) RJ-272500512003016000/174823-A | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL017014
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 1 | 3 | 0 | 2 | 5 | 6 | 6 | 6 | 8 | 0 | 7 | 8 | 5 | 7 | 0 | 0 | | | | | | | | | | | | | | |