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
| गीता RJ-272500512003016000/174373 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
2
| गीता देवी(Wife) RJ-272500512003016000/189346-B | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
3
| पूष्पा RJ-272500512003016000/174704 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
4
| श्रवण देवी(Wife) RJ-272500512003016000/174555-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
5
| भागु देवी(Wife) RJ-272500512003016000/174556 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
6
| प्रेमी RJ-272500512003016000/494610 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
7
| जगदीश दास(Self) RJ-272500512003016000/174934-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
8
| बाली बाई(Wife) RJ-272500512003016000/174555 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
9
| मीना देवी(Wife) RJ-272500512003016000/494610-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000872
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 9 | 8 | 8 | 8 | 9 | 0 | 9 | 9 | 7 | | | | | | | | | | | | | | |