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
| आमना RJ-272500512003016000/174910 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
2
| शीला देवी(Self) RJ-272500512003016000/189397-A | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
3
| कैलाश पुरी RJ-272500512003016000/185362 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
4
| सुमन देवी सेन(Wife) RJ-272500512003016000/494620 | OTHER |
कंुवारिया
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
5
| सुन्दर RJ-272500512003016000/174883 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
6
| राजकुमारी / ललित जाटव RJ-272500512003016000/174834 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
7
| शंकर लाल RJ-272500512003016000/189397 | SC |
कंुवारिया
|
X
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
8
| जशोदा(Self) RJ-272500512003016000/189347-A | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018055
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 0 | 6 | 5 | 5 | 0 | 7 | 7 | 6 | 6 | 4 | 5 | 0 | | | | | | | | | | | | | | |