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
| आमना RJ-272500512003016000/174910 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
2
| संगीता बेन RJ-272500512003016000/189433-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
3
| सज्जन देवी खटीक(Wife) RJ-272500512003016000/252038 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
4
| कैलाश पुरी RJ-272500512003016000/185362 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
5
| सुमन देवी सेन(Wife) RJ-272500512003016000/494620 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
6
| प्यारी/ श्यामलाल दर्जी RJ-272500512003016000/189426-a | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
7
| राजकुमारी / ललित जाटव RJ-272500512003016000/174834 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
8
| शांति RJ-272500512003016000/189471 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
9
| जगदीश दास(Self) RJ-272500512003016000/174934-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
10
| भागु बाई RJ-272500512003016000/189478 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 7 | 0 | 5 | 4 | 0 | 3 | 4 | 4 | 0 | 3 | 3 | | | | | | | | | | | | | | |