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
| प्यारी RJ-272500512003016000/174898 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019841
| Credited |
13/03/2024
|
|
|
2
| रंजना देवी(Daughter-in-Law) RJ-272500512003016000/174731 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019841
| Credited |
13/03/2024
|
|
|
3
| संगीता(Wife) RJ-272500512003016000/174356-A | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019841
| Credited |
13/03/2024
|
|
|
4
| अन्शी(Wife) RJ-272500512003016000/174422 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019841
| Credited |
13/03/2024
|
|
|
5
| दुर्गा RJ-272500512003016000/174579 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0025899
| Credited |
23/04/2024
|
|
|
6
| गीता देवी(Wife) RJ-272500512003016000/174595-A | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019841
| Credited |
13/03/2024
|
|
|
7
| शकुन RJ-272500512003016000/174798 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0025899
| Credited |
23/04/2024
|
|
|
8
| केशी(Wife) RJ-272500512003016000/174630 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019841
| Credited |
13/03/2024
|
|
|
9
| ममता देवी(Wife) RJ-272500512003016000/174232-A | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019841
| Credited |
13/03/2024
|
|
|
10
| बाली बाई(Wife) RJ-272500512003016000/174555 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019841
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 5 | 8 | 9 | 10 | 8 | 0 | 7 | 8 | 0 | 8 | 9 | 8 | 0 | 9 | 8 | | | | | | | | | | | | | | |