क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हसीना RJ-272500512003016000/174328-A | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
2
| गीता RJ-272500512003016000/174373 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
3
| अन्शी(Wife) RJ-272500512003016000/174422 | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
4
| सरीफन RJ-272500512003016000/174329 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
5
| नारायणी RJ-272500512003016000/174171 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
6
| रतन RJ-272500512003016000/174526 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
7
| पारसी देवी(Wife) RJ-272500512003016000/174529 | SC |
कंुवारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
8
| लहरी बाई RJ-272500512003016000/174399 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
9
| प्रेमी देवी सालवी(Wife) RJ-272500512003016000/10414627 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 3 | 4 | 6 | 7 | 5 | 0 | 5 | 5 | 5 | 7 | 7 | 4 | 0 | 7 | | | | | | | | | | | | | | |