क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुनीता(Wife) RJ-272500512003016000/174232-B | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL020775
| Credited |
14/03/2024
|
|
|
2
| मांगी RJ-272500512003016000/189398 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL020775
| Credited |
14/03/2024
|
|
|
3
| शांति देवी(Wife) RJ-272500512003016000/174392-B | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL020775
| Credited |
14/03/2024
|
|
|
4
| कमला RJ-272500512003016000/174232 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL020775
| Credited |
14/03/2024
|
|
|
5
| कोयल RJ-272500512003016000/174519 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL020775
| Credited |
14/03/2024
|
|
|
6
| श्रवण देवी(Wife) RJ-272500512003016000/174555-A | OTHER |
कंुवारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL020775
| Credited |
14/03/2024
|
|
|
7
| गंगा रेगर RJ-272500512003016000/174637 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL020775
| Credited |
14/03/2024
|
|
|
8
| घासी राम RJ-272500512003016000/174474 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL020775
| Credited |
14/03/2024
|
|
|
9
| मनोहरी देवी खटीक(Wife) RJ-272500512003016000/174436 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL020775
| Credited |
14/03/2024
|
|
|
10
| प्रिया(Daughter) RJ-272500512003016000/174561 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL020775
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 5 | 7 | 8 | 0 | 8 | 8 | 7 | 7 | 7 | 6 | 0 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |