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
| हरी RJ-272500512003016000/174419 | ST |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
2
| रतन RJ-272500512003016000/174477 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0014273
| Credited |
11/11/2023
|
|
|
3
| जेता RJ-272500512003016000/174419 | ST |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
4
| शांति देवी(Wife) RJ-272500512003016000/174392-B | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
5
| कोयल RJ-272500512003016000/174519 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
6
| कंकू बाई RJ-272500512003016000/174377 | SC |
कंुवारिया
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
7
| अणछी RJ-272500512003016000/174392 | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
8
| शम्भु नाथ RJ-272500512003016000/174378 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
9
| प्रेमी RJ-272500512003016000/494610 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
10
| सुंदर(Wife) RJ-272500512003016000/174169-A | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL012591
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 3 | 8 | 6 | 8 | 8 | 0 | 8 | 8 | 9 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |