क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| अशरफ खां मन्सूरी RJ-272500512003016000/174909-A | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000043
| Credited |
24/04/2024
|
|
prakash Chandra Bhand
|
2
| मीना योगी(Wife) RJ-272500512003016000/525871104 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000043
| Credited |
24/04/2024
|
|
prakash Chandra Bhand
|
3
| खातुन RJ-272500512003016000/174909 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000043
| Credited |
24/04/2024
|
|
prakash Chandra Bhand
|
4
| सोहन लाल(Self) RJ-272500512003016000/189351 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000043
| Credited |
24/04/2024
|
|
prakash Chandra Bhand
|
5
| शम्भु नाथ RJ-272500512003016000/174378 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000043
| Credited |
24/04/2024
|
|
prakash Chandra Bhand
|
6
| राज कुमार(Self) RJ-272500512003016000/10414645-C | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000043
| Credited |
24/04/2024
|
|
prakash Chandra Bhand
|
7
| किशन लाल(Self) RJ-272500512003016000/10414645-B | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000043
| Credited |
24/04/2024
|
|
prakash Chandra Bhand
|
8
| प्रेमी RJ-272500512003016000/494610 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000043
| Credited |
24/04/2024
|
|
prakash Chandra Bhand
|
9
| भेरी देवी(Wife) RJ-272500512003016000/174467 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000043
| Credited |
24/04/2024
|
|
prakash Chandra Bhand
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 8 | 9 | 9 | | | | | | | | | | | | | | |