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
| टमू बाई कीर (Self) RJ-272500512003016000/174370-A | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027480
| Credited |
23/04/2024
|
|
prakash
|
2
| गंगा देवी RJ-272500512003016000/174403 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027480
| Credited |
23/04/2024
|
|
prakash
|
3
| लहरी बाई RJ-272500512003016000/174399 | OTHER |
कंुवारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 139 |
139
|
0
|
0
|
139
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027480
| Credited |
23/04/2024
|
|
Rameshwar Salvi
|
4
| मुली बाई(Wife) RJ-272500512003016000/174399-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027480
| Credited |
23/04/2024
|
|
prakash Chandra Bhand
|
| कुल हाजिरी | 3 | 2 | 2 | 1 | 1 | 0 | 1 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |