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
| गंगा देवी(Wife) RJ-272500512003016000/10414615 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL013727
| Credited |
11/11/2023
|
|
|
2
| मांगी RJ-272500512003016000/189398 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL013727
| Credited |
11/11/2023
|
|
|
3
| शंकरी(Daughter-in-Law) RJ-272500512003016000/10414645 | SC |
कंुवारिया
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL013727
| Credited |
11/11/2023
|
|
|
4
| प्रकाश चन्द्र RJ-272500512003016000/174525 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL013727
| Credited |
11/11/2023
|
|
|
5
| मंजु देवी(Wife) RJ-272500512003016000/189398-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL013727
| Credited |
11/11/2023
|
|
|
6
| प्रेमी RJ-272500512003016000/494610 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL013727
| Credited |
11/11/2023
|
|
|
7
| कमली बाई(Wife) RJ-272500512003016000/189454 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL013727
| Credited |
11/11/2023
|
|
|
8
| मीना देवी(Wife) RJ-272500512003016000/494610-A | OTHER |
कंुवारिया
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL013727
| Credited |
11/11/2023
|
|
|
9
| दुर्गा(Wife) RJ-272500512003016000/189454-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL013727
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 5 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 3 | 3 | | | | | | | | | | | | | | |