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
| मांगी RJ-272500512003016000/185358 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
2
| लेहरी/ मांगी लाल RJ-272500512003016000/182973 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
3
| बाली बाई RJ-272500512003016000/174597 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
4
| जरीना बानू RJ-272500512003016000/189308 | OTHER |
कंुवारिया
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
5
| रूक्मणी RJ-272500512003016000/174867 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
6
| कनीजा RJ-272500512003016000/189303 | OTHER |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
7
| केलाशी RJ-272500512003016000/52570989 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
8
| धापु बाई RJ-272500512003016000/189428 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
9
| शांति बाई(Wife) RJ-272500512003016000/189436-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 9 | 7 | 0 | 6 | 7 | 0 | 8 | 8 | 9 | 0 | 7 | 7 | | | | | | | | | | | | | | |