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
| गीता RJ-272500512003016000/174373 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 234 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Prakash Das
|
2
| ख्याली देवी(Wife) RJ-272500512003016000/10414650 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 234 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Prakash Das
|
3
| इन्द्रा RJ-272500512003016000/174340-A | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 234 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Prakash Das
|
4
| नोसर देवी(Self) RJ-272500512003016000/174250-B | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 234 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Prakash Das
|
5
| मांगीदेवी RJ-272500512003016000/174189 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 234 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Prakash Das
|
6
| सुन्दर RJ-272500512003016000/174355 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 234 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Prakash Das
|
7
| संगीता(Wife) RJ-272500512003016000/174356-A | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 234 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Prakash Das
|
8
| रामी RJ-272500512003016000/174193 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Prakash Das
|
9
| अम्बा देवी RJ-272500512003016000/174386 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 234 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Prakash Das
|
10
| प्रेमी देवी सालवी(Wife) RJ-272500512003016000/10414627 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Prakash Das
|
| कुल हाजिरी | 0 | 5 | 6 | 7 | 10 | 10 | 7 | 0 | 9 | 7 | 10 | 8 | 7 | 9 | 0 | | | | | | | | | | | | | | |