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
| खातुन RJ-272500512003016000/174909 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003821
| Credited |
07/06/2024
|
|
Prakash Das
|
2
| सोहन लाल(Self) RJ-272500512003016000/189351 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003821
| Credited |
07/06/2024
|
|
Prakash Das
|
3
| चांदी बाई(Wife) RJ-272500512003016000/189471-B | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003821
| Credited |
07/06/2024
|
|
Prakash Das
|
4
| सज्जन देवी खटीक(Wife) RJ-272500512003016000/252038 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003821
| Credited |
07/06/2024
|
|
Prakash Das
|
5
| शंकर लाल RJ-272500512003016000/189397 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003821
| Credited |
07/06/2024
|
|
Prakash Das
|
6
| अणछी बाई(Wife) RJ-272500512003016000/252057 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003821
| Credited |
07/06/2024
|
|
Prakash Das
|
7
| लालु राम कीर(Self) RJ-272500512003016000/189479 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003821
| Credited |
07/06/2024
|
|
Prakash Das
|
8
| शान्ती(Mother) RJ-272500512003016000/189441 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003821
| Credited |
07/06/2024
|
|
Prakash Das
|
9
| नारायणी RJ-272500512003016000/189488-C | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL003821
| Credited |
07/06/2024
|
|
Prakash Das
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 7 | 7 | 8 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |