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
| मदनी RJ-272500512003016000/189499 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL008677
| Credited |
25/08/2023
|
|
|
2
| सुमन देवी सेन(Wife) RJ-272500512003016000/494620 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL008677
| Credited |
25/08/2023
|
|
|
3
| लादू देवी RJ-272500512003016000/52570990 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL008677
| Credited |
25/08/2023
|
|
|
4
| कनीजा RJ-272500512003016000/189303 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL008677
| Credited |
25/08/2023
|
|
|
5
| मन्जु RJ-272500512003016000/174745 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL008677
| Credited |
25/08/2023
|
|
|
6
| लक्ष्मी बाई(Wife) RJ-272500512003016000/185363 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0018398
| Credited |
28/02/2024
|
|
|
7
| लक्ष्मी देवी(Wife) RJ-272500512003016000/182953-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0018398
| Credited |
28/02/2024
|
|
|
8
| लक्ष्मी(Wife) RJ-272500512003016000/182963 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL008677
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 1 | 1 | 2 | 4 | 0 | 5 | 5 | 6 | 5 | 4 | 0 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |