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
| कनीज़ फातमा(Wife) RJ-272500512003016000/174396 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Prakash Das
|
2
| जमना देवी RJ-272500512003016000/174358 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 234 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Prakash Das
|
3
| सलमा RJ-272500512003016000/174315-A | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Prakash Das
|
4
| सईदा बानू RJ-272500512003016000/174218 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
6
| 234 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Prakash Das
|
5
| करीमन RJ-272500512003016000/174398 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Prakash Das
|
6
| कैलाश देवी(Wife) RJ-272500512003016000/174095 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 234 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Prakash Das
|
7
| लाली RJ-272500512003016000/174190 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 234 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Prakash Das
|
8
| नारायणी RJ-272500512003016000/174171 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 234 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Prakash Das
|
9
| घासी राम RJ-272500512003016000/174474 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Prakash Das
|
10
| लादी RJ-272500512003016000/174314 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003820
| Credited |
07/06/2024
|
|
Prakash Das
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 9 | 9 | 7 | 0 | 8 | 9 | 9 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |