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
| हसीना RJ-272500512003016000/174328-A | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL008677
| Credited |
25/08/2023
|
|
|
2
| राधा देवी(Wife) RJ-272500512003016000/174527-A | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL008677
| Credited |
25/08/2023
|
|
|
3
| कनीज़ फातमा(Wife) RJ-272500512003016000/174396 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL008677
| Credited |
25/08/2023
|
|
|
4
| कमला RJ-272500512003016000/174232 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL008677
| Credited |
25/08/2023
|
|
|
5
| गुडडी RJ-272500512003016000/174677 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL008677
| Credited |
25/08/2023
|
|
|
6
| शंकरी(Daughter-in-Law) RJ-272500512003016000/10414645 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL008677
| Credited |
25/08/2023
|
|
|
7
| रतनी RJ-272500512003016000/174175 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL008677
| Credited |
25/08/2023
|
|
|
8
| शंकरी RJ-272500512003016000/174292 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL008677
| Credited |
25/08/2023
|
|
|
9
| राज कुमार(Self) RJ-272500512003016000/10414645-C | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL008677
| Credited |
25/08/2023
|
|
|
10
| प्रतापी बाई(Mother) RJ-272500512003016000/174677-A | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL008677
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 6 | 6 | 0 | 6 | 9 | 9 | 8 | 7 | 0 | 0 | 9 | 10 | 9 | | | | | | | | | | | | | | |