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
| चांदी RJ-272500512003016000/52570970 | SC |
कंुवारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL018214
| Credited |
29/02/2024
|
|
|
2
| धापु RJ-272500512003016000/189417 | SC |
कंुवारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL018214
| Credited |
29/02/2024
|
|
|
3
| शंकरी RJ-272500512003016000/174505 | SC |
कंुवारिया
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 186 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL018214
| Credited |
29/02/2024
|
|
|
4
| उर्मिला RJ-272500512003016000/189380 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL018214
| Credited |
29/02/2024
|
|
|
5
| भागवती RJ-272500512003016000/189414 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL018214
| Credited |
29/02/2024
|
|
|
6
| कमला RJ-272500512003016000/189368 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL018214
| Credited |
29/02/2024
|
|
|
7
| दिलखूश(Wife) RJ-272500512003016000/174687 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL018214
| Credited |
29/02/2024
|
|
|
8
| सूल्ताना RJ-272500512003016000/174920 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0024941
| Credited |
20/04/2024
|
|
|
9
| छगनी देवी RJ-272500512003016000/174881-A | SC |
कंुवारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL018214
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 0 | 7 | 8 | 6 | 0 | 7 | 6 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |