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
| पूष्पा RJ-272500512003016000/174704 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
prakash Chandra Bhand
|
2
| दिनेश चन्द्र वैष्णव(Self) RJ-272500512003016000/494610-B | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
prakash Chandra Bhand
|
3
| प्रकाश चन्द्र वैष्णव(Self) RJ-272500512003016000/494610-A | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
prakash Chandra Bhand
|
4
| भागु देवी(Wife) RJ-272500512003016000/174556 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
prakash Chandra Bhand
|
5
| प्रेमी RJ-272500512003016000/494610 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
prakash Chandra Bhand
|
6
| पवन दास वैष्णव(Self) RJ-272500512003016000/174554-A | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
prakash Chandra Bhand
|
7
| बदामी बाई(Wife) RJ-272500512003016000/174554 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000999
| Credited |
04/05/2024
|
|
prakash Chandra Bhand
|
| कुल हाजिरी | 7 | 7 | 0 | 5 | 5 | 3 | 3 | 2 | 1 | 0 | 1 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |