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
| कमला(Wife) RJ-272500512003016000/174833 | OTHER |
कंुवारिया
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
2
| गुडडी RJ-272500512003016000/174677 | SC |
कंुवारिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
3
| डाली RJ-272500512003016000/174173 | OTHER |
कंुवारिया
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
4
| कोयल RJ-272500512003016000/174519 | SC |
कंुवारिया
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
5
| शान्ति RJ-272500512003016000/174520 | SC |
कंुवारिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
6
| डाली RJ-272500512003016000/174876 | SC |
कंुवारिया
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
7
| हंसा देवी RJ-272500512003016000/174156-A | OTHER |
कंुवारिया
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL039457
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 0 | 3 | 2 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |