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
| किशन लाल तम्बोली(Self) RJ-272500512003016000/174563-A | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
2
| इन्द्रा RJ-272500512003016000/174340-A | OTHER |
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
|
|
|
3
| सूमित्रा RJ-272500512003016000/174493 | SC |
कंुवारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
4
| देउ बाई RJ-272500512003016000/174191 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
5
| इन्द्रा RJ-272500512003016000/174261 | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
6
| शांता RJ-272500512003016000/174259 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
7
| शान्ति देवी(Wife) RJ-272500512003016000/10414634 | SC |
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
|
|
|
8
| मंजु देवी(Wife) RJ-272500512003016000/174386-A | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
9
| अल्का/शंकरलाल खटीक(Wife) RJ-272500512003016000/174428 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
10
| पिंकी(Wife) RJ-272500512003016000/174261-A | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 3 | 7 | 10 | 9 | 5 | 0 | 6 | 8 | 8 | 7 | 7 | 6 | 0 | 5 | | | | | | | | | | | | | | |