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
| रंजना देवी(Daughter-in-Law) RJ-272500512003016000/174731 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014728
| Credited |
11/11/2023
|
|
|
2
| कमला RJ-272500512003016000/52571027 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014728
| Credited |
11/11/2023
|
|
|
3
| जमना बाई(Self) RJ-272500512003016000/52571021 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014728
| Credited |
11/11/2023
|
|
|
4
| रईसा RJ-272500512003016000/52571043 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014728
| Credited |
11/11/2023
|
|
|
5
| ममता RJ-272500512003016000/174732 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014728
| Credited |
11/11/2023
|
|
|
6
| कमला RJ-272500512003016000/189393 | SC |
कंुवारिया
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014728
| Credited |
11/11/2023
|
|
|
7
| मांगीलाल(Self) RJ-272500512003016000/174466-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014728
| Credited |
11/11/2023
|
|
|
8
| शीला(Wife) RJ-272500512003016000/174799 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014728
| Credited |
11/11/2023
|
|
|
9
| प्रेमी RJ-272500512003016000/494610 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014728
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 6 | 3 | 0 | 7 | 5 | 5 | 5 | 5 | 4 | 0 | 4 | 4 | 5 | | | | | | | | | | | | | | |