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
| आमना RJ-272500512003016000/174910 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL020519
| Credited |
14/03/2024
|
|
|
2
| भंवरी बाई RJ-272500512003016000/494601 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL020519
| Credited |
14/03/2024
|
|
|
3
| तारा RJ-272500512003016000/174771 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL020519
| Credited |
14/03/2024
|
|
|
4
| इन्द्रा/धारसिंह RJ-272500512003016000/174816 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL020519
| Credited |
14/03/2024
|
|
|
5
| राजकुमारी / ललित जाटव RJ-272500512003016000/174834 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL020519
| Credited |
14/03/2024
|
|
|
6
| कैलाशी देवी RJ-272500512003016000/174765 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL020519
| Credited |
14/03/2024
|
|
|
7
| धापु बाई RJ-272500512003016000/189428 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL020519
| Credited |
14/03/2024
|
|
|
8
| रतन RJ-272500512003016000/174526 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL020519
| Credited |
14/03/2024
|
|
|
9
| पुष्पा देवी(Wife) RJ-272500512003016000/189448-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL020519
| Credited |
14/03/2024
|
|
|
10
| भागु बाई RJ-272500512003016000/189478 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL020519
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 7 | 0 | 9 | 9 | 10 | 8 | 9 | 9 | 0 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |