क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुशीला(Wife) RJ-272500512003016000/252055 | SC |
कंुवारिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash Chandra Bhand
|
2
| केलाशी RJ-272500512003016000/52570989 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash Chandra Bhand
|
3
| प्यारी RJ-272500512003016000/52571019 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
Kishan Lal Salvi
|
4
| सुन्दर बाई RJ-272500512003016000/189488-B | OTHER |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash Chandra Bhand
|
5
| ललिता RJ-272500512003016000/189488-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash Chandra Bhand
|
6
| मगनी बाई(Wife) RJ-272500512003016000/52571101 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash Chandra Bhand
|
7
| पुष्पा देवी(Wife) RJ-272500512003016000/189448-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash Chandra Bhand
|
8
| गीता बाई पूर्बिया(Wife) RJ-272500512003016000/525871098 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNWARIYA | RMGB0000638 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash Chandra Bhand
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 5 | 0 | 4 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | | | | | | | | | | | | | | |