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
| अशरफ खां मन्सूरी RJ-272500512003016000/174909-A | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL004438
| Credited |
20/06/2023
|
|
|
2
| रतन RJ-272500512003016000/174477 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL0005556
| Credited |
25/08/2023
|
|
|
3
| उदय राम(Self) RJ-272500512003016000/174570 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL004438
| Credited |
20/06/2023
|
|
|
4
| खातुन RJ-272500512003016000/174909 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL004438
| Credited |
20/06/2023
|
|
|
5
| दाखी रेगर(Wife) RJ-272500512003016000/174638 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL004438
| Credited |
20/06/2023
|
|
|
6
| राज कुमार(Self) RJ-272500512003016000/10414645-C | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL004438
| Credited |
20/06/2023
|
|
|
7
| मांगीलाल(Self) RJ-272500512003016000/174466-A | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL004438
| Credited |
20/06/2023
|
|
|
8
| भेरी देवी(Wife) RJ-272500512003016000/174467 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL004438
| Credited |
20/06/2023
|
|
|
9
| रेखा रेगर(Wife) RJ-272500512003016000/174874-A | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL004438
| Credited |
20/06/2023
|
|
|
10
| सीमा देवी जाट(Self) RJ-272500512003016000/182952-A | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL004438
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 8 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |