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
| सुनीता(Wife) RJ-272500512003016000/174232-B | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009908
| Credited |
25/08/2023
|
|
|
2
| उदय राम(Self) RJ-272500512003016000/174570 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009908
| Credited |
25/08/2023
|
|
|
3
| कनीज़ फातमा(Wife) RJ-272500512003016000/174396 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009908
| Credited |
25/08/2023
|
|
|
4
| शंकरी(Daughter-in-Law) RJ-272500512003016000/10414645 | SC |
कंुवारिया
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009908
| Credited |
25/08/2023
|
|
|
5
| करीमन RJ-272500512003016000/174398 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009908
| Credited |
25/08/2023
|
|
|
6
| गुणवती देवी(Wife) RJ-272500512003016000/174624-A | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009908
| Credited |
25/08/2023
|
|
|
7
| कैलाश देवी(Wife) RJ-272500512003016000/174095 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009908
| Credited |
25/08/2023
|
|
|
8
| नारायण लाल RJ-272500512003016000/174095 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009908
| Credited |
25/08/2023
|
|
|
9
| सलमा(Wife) RJ-272500512003016000/10414613-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009908
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 4 | 6 | 8 | 7 | 8 | 7 | 0 | 6 | 7 | 8 | 7 | 9 | | | | | | | | | | | | | | |