क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| पूष्पा RJ-272500512003016000/174704 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL000039
| Credited |
12/05/2023
|
|
|
2
| श्रवण देवी(Wife) RJ-272500512003016000/174555-A | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL000039
| Credited |
12/05/2023
|
|
|
3
| प्रकाश चन्द्र वैष्णव(Self) RJ-272500512003016000/494610-A | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL000039
| Credited |
12/05/2023
|
|
|
4
| भागु देवी(Wife) RJ-272500512003016000/174556 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL000039
| Credited |
12/05/2023
|
|
|
5
| प्रेमी RJ-272500512003016000/494610 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL000039
| Credited |
12/05/2023
|
|
|
6
| मीना देवी(Wife) RJ-272500512003016000/494610-A | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL000039
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 3 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |