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
| रेखा RJ-272500512003016000/174513-A | SC |
कंुवारिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
2
| मदनी RJ-272500512003016000/189499 | OTHER |
कंुवारिया
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
3
| चन्द्रा / नानु राम RJ-272500512003016000/189372 | SC |
कंुवारिया
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
4
| उर्मिला RJ-272500512003016000/52570977 | SC |
कंुवारिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
5
| रईसा RJ-272500512003016000/52571043 | OTHER |
कंुवारिया
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
6
| सुशिला RJ-272500512003016000/52570984 | OTHER |
कंुवारिया
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
7
| शंकर लाल RJ-272500512003016000/189397 | SC |
कंुवारिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
8
| भागयवन्ती(Wife) RJ-272500512003016000/52570961 | SC |
कंुवारिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 0 | 7 | 8 | 7 | 6 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |