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
| मीरा(Wife) RJ-272500512003016000/174379-A | OTHER |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011331
| Credited |
02/09/2023
|
|
|
2
| गणेशी देवी/लक्ष्मीलाल यादव(Self) RJ-272500512003016000/174822 | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011331
| Credited |
02/09/2023
|
|
|
3
| शंकरी RJ-272500512003016000/189486 | OTHER |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011331
| Credited |
02/09/2023
|
|
|
4
| गंगा रेगर RJ-272500512003016000/174637 | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011331
| Credited |
02/09/2023
|
|
|
5
| मांगी RJ-272500512003016000/174766 | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0012407
| Credited |
21/09/2023
|
|
|
6
| सुन्दर बाई RJ-272500512003016000/189488-B | OTHER |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011331
| Credited |
02/09/2023
|
|
|
7
| दाखी रेगर(Wife) RJ-272500512003016000/174638 | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL011331
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 4 | 5 | 7 | 7 | | | | | | | | | | | | | | |