क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सोहन RJ-272500512003016000/189400 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000043
| Credited |
24/04/2024
|
|
prakash Chandra Bhand
|
2
| जरीना बानू RJ-272500512003016000/189308 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000043
| Credited |
24/04/2024
|
|
prakash Chandra Bhand
|
3
| रामी RJ-272500512003016000/174193 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000043
| Credited |
24/04/2024
|
|
prakash Chandra Bhand
|
4
| शंकर लाल RJ-272500512003016000/189397 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000043
| Credited |
24/04/2024
|
|
prakash Chandra Bhand
|
5
| घासी राम RJ-272500512003016000/174474 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000043
| Credited |
24/04/2024
|
|
prakash Chandra Bhand
|
6
| कमली बाई(Wife) RJ-272500512003016000/189454 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000043
| Credited |
24/04/2024
|
|
prakash Chandra Bhand
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 1 | 4 | 4 | | | | | | | | | | | | | | |