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 बाई(Wife) RJ-272500512003016000/189471-B | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
2
| मदनी RJ-272500512003016000/189499 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
3
| सीता देवी प्रजापत(Self) RJ-272500512003016000/52570958 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
4
| झमकू RJ-272500512003016000/189413 | SC |
कंुवारिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
5
| राधा RJ-272500512003016000/189431 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
6
| रतनी देवी(Wife) RJ-272500512003016000/189347-C | OTHER |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
7
| लालु राम कीर(Self) RJ-272500512003016000/189479 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
8
| भागु बाई RJ-272500512003016000/189478 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
9
| पुनम / गणेश दास(Daughter-in-Law) RJ-272500512003016000/174936 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 0 | 5 | 5 | 5 | 5 | 4 | 5 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |