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
| सोहन लाल(Self) RJ-272500512003016000/189351 | 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
|
|
|
2
| सज्जन देवी खटीक(Wife) RJ-272500512003016000/252038 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
3
| नानी बाई RJ-272500512003016000/52570929-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
4
| जरीना बानू RJ-272500512003016000/189308 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
5
| प्यारी/ श्यामलाल दर्जी RJ-272500512003016000/189426-a | 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
|
|
|
6
| वदामी RJ-272500512003016000/182953 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
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
|
|
|
7
| कमला RJ-272500512003016000/189368 | SC |
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
|
|
|
8
| शांति RJ-272500512003016000/189471 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
9
| पारसी(Wife) RJ-272500512003016000/189405 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
10
| लक्ष्मी(Wife) RJ-272500512003016000/182963 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL015050
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 7 | 0 | 9 | 7 | 9 | 8 | 7 | 7 | 0 | 5 | 6 | 8 | | | | | | | | | | | | | | |