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
| रूप शंकर श्रीमाली(Self) RJ-272500512003016000/174856 | OTHER |
कंुवारिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019840
| Credited |
13/03/2024
|
|
|
2
| चन्द्रा / नानु राम RJ-272500512003016000/189372 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019840
| Credited |
13/03/2024
|
|
|
3
| शंकरी RJ-272500512003016000/174292 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019840
| Credited |
13/03/2024
|
|
|
4
| गोरी(Wife) RJ-272500512003016000/52571026 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019840
| Credited |
13/03/2024
|
|
|
5
| शान्ती यादव(Wife) RJ-272500512003016000/189387 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019840
| Credited |
13/03/2024
|
|
|
6
| लाली RJ-272500512003016000/52570995 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019840
| Credited |
13/03/2024
|
|
|
7
| शीला(Wife) RJ-272500512003016000/189395 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019840
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 3 | 5 | 4 | 6 | 6 | 0 | 4 | 3 | 0 | 4 | 3 | 3 | 0 | 2 | 3 | | | | | | | | | | | | | | |