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
| उदय राम(Self) RJ-272500512003016000/174570 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
2
| सोहन लाल(Self) RJ-272500512003016000/189351 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
3
| चांदी बाई(Wife) RJ-272500512003016000/189471-B | OTHER |
कंुवारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
4
| गीता देवी(Wife) RJ-272500512003016000/189346-B | OTHER |
कंुवारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
24/08/2023
|
|
|
5
| कमला RJ-272500512003016000/189368 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
6
| शम्भु नाथ RJ-272500512003016000/174378 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
7
| सुख देव(Husband) RJ-272500512003016000/52570952 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 216 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
8
| राधा देवी(Wife) RJ-272500512003016000/189460 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
9
| कमली बाई(Wife) RJ-272500512003016000/189454 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
10
| सीमा देवी जाट(Self) RJ-272500512003016000/182952-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL006107
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 7 | 6 | 9 | 9 | 0 | 0 | 0 | 0 | 7 | 9 | 10 | 0 | 9 | | | | | | | | | | | | | | |