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
| सुनीता(Wife) RJ-272500512003016000/174232-B | SC |
कंुवारिया
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
2
| गंगा देवी(Wife) RJ-272500512003016000/10414615 | OTHER |
कंुवारिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
3
| नोसर RJ-272500512003016000/174665 | SC |
कंुवारिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
4
| चन्द्रा RJ-272500512003016000/174803 | SC |
कंुवारिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
5
| तारा RJ-272500512003016000/174835 | SC |
कंुवारिया
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
6
| फूली RJ-272500512003016000/174804 | SC |
कंुवारिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
7
| कला देवी(Wife) RJ-272500512003016000/174544 | OTHER |
कंुवारिया
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 0 | 4 | 4 | 4 | 3 | 4 | 4 | 0 | 3 | 3 | 5 | 5 | | | | | | | | | | | | | | |