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
| रतन RJ-272500512003016000/174477 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0002209
| Credited |
13/06/2023
|
|
|
2
| ख्याली देवी(Wife) RJ-272500512003016000/10414650 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
3
| देउ बाई RJ-272500512003016000/174477 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
4
| लादी RJ-272500512003016000/174607 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0002209
| Credited |
13/06/2023
|
|
|
5
| घीसी RJ-272500512003016000/52571105 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
6
| गोपी RJ-272500512003016000/174534 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
7
| शांती RJ-272500512003016000/174471 | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
8
| संतोष देवी(Daughter-in-Law) RJ-272500512003016000/174470 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
9
| रेखा/डालचन्द्र(Daughter-in-Law) RJ-272500512003016000/189444 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
10
| पुष्पा देवी(Wife) RJ-272500512003016000/189448-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 0 | 9 | 9 | 7 | 7 | 8 | 10 | 0 | 8 | 8 | 9 | | | | | | | | | | | | | | |