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
| नाथूलाल(Son) RJ-272500512003016000/185380-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
2
| शीला देवी(Self) RJ-272500512003016000/189397-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
3
| मांगी RJ-272500512003016000/189398 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
4
| गीता देवी(Wife) RJ-272500512003016000/189346-B | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
5
| भंवरी बाई RJ-272500512003016000/494601 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
6
| गोपी RJ-272500512003016000/189381 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
7
| कनीजा RJ-272500512003016000/189303 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
8
| शंकर लाल RJ-272500512003016000/189397 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
9
| शान्ति RJ-272500512003016000/189466 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
10
| शान्ती(Mother) RJ-272500512003016000/189441 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 9 | 0 | 7 | 5 | 5 | 7 | 7 | 8 | 0 | 8 | 7 | 5 | | | | | | | | | | | | | | |