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
| हंसा RJ-272500512003016000/174669 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash Chandra Bhand
|
2
| टमू बाई कीर (Self) RJ-272500512003016000/174370-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash Chandra Bhand
|
3
| गीता RJ-272500512003016000/174650 | ST |
कंुवारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash Chandra Bhand
|
4
| राधा RJ-272500512003016000/174657 | ST |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash Chandra Bhand
|
5
| नारायणी(Self) RJ-272500512003016000/174673 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash Chandra Bhand
|
6
| अन्छी देवी RJ-272500512003016000/174649-B | ST |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash Chandra Bhand
|
7
| कला देवी यादव(Self) RJ-272500512003016000/174830 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash Chandra Bhand
|
8
| लीला RJ-272500512003016000/174669-A | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash Chandra Bhand
|
9
| चान्दी बाई(Wife) RJ-272500512003016000/174644 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL025828
| Credited |
20/04/2024
|
|
prakash Chandra Bhand
|
| कुल हाजिरी | 4 | 4 | 6 | 7 | 7 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |