क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| आमना RJ-272500512003016000/174910 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL017014
| Credited |
20/02/2024
|
|
|
2
| शीला देवी(Self) RJ-272500512003016000/189397-A | SC |
कंुवारिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 217 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL017014
| Credited |
20/02/2024
|
|
|
3
| सुमन देवी सेन(Wife) RJ-272500512003016000/494620 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL017014
| Credited |
20/02/2024
|
|
|
4
| सायरी देवी RJ-272500512003016000/189310-A | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 217 |
2387
|
0
|
0
|
2387
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL017014
| Credited |
20/02/2024
|
|
|
5
| प्रेमी RJ-272500512003016000/174942 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 217 |
651
|
0
|
0
|
651
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL017014
| Credited |
20/02/2024
|
|
|
6
| शंकर लाल RJ-272500512003016000/189397 | SC |
कंुवारिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 217 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL017014
| Credited |
20/02/2024
|
|
|
7
| शारदा देवी(Wife) RJ-272500512003016000/252057-A | SC |
कंुवारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 217 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL017014
| Credited |
20/02/2024
|
|
|
8
| जशोदा(Self) RJ-272500512003016000/189347-A | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL017014
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 2 | 5 | 0 | 6 | 8 | 6 | 6 | 6 | 3 | 0 | 4 | 4 | 3 | 4 | 0 | 0 | | | | | | | | | | | | | | |