क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| शीला देवी(Self) RJ-272500512003016000/189397-A | SC |
कंुवारिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 173 |
346
|
0
|
0
|
346
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash
|
2
| खातुन RJ-272500512003016000/174909 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 173 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash Chandra Bhand
|
3
| सीमा(Wife) RJ-272500512003016000/189367-C | SC |
कंुवारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash Chandra Bhand
|
4
| शकुन RJ-272500512003016000/174798 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0028735
| Credited |
09/05/2024
|
|
prakash Chandra Bhand
|
5
| उर्मिला RJ-272500512003016000/189380 | SC |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash Chandra Bhand
|
6
| सोसर RJ-272500512003016000/185384 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 173 |
173
|
0
|
0
|
173
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash Chandra Bhand
|
7
| अनिता RJ-272500512003016000/189372-A | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash Chandra Bhand
|
8
| फातमा बानू(Wife) RJ-272500512003016000/174919-A | OTHER |
कंुवारिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 173 |
346
|
0
|
0
|
346
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash
|
9
| सूल्ताना RJ-272500512003016000/174920 | OTHER |
कंुवारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 173 |
173
|
0
|
0
|
173
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0028735
| Credited |
09/05/2024
|
|
prakash Chandra Bhand
|
| कुल हाजिरी | 7 | 6 | 4 | 4 | 4 | 0 | 4 | 4 | 3 | 2 | 2 | 3 | 0 | 3 | | | | | | | | | | | | | | |