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
| सोहनी RJ-272500512003016000/52570988 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041944
| Credited |
30/03/2023
|
|
|
2
| सोहनी RJ-272500512003016000/52571030 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041944
| Credited |
30/03/2023
|
|
|
3
| शंकर लाल RJ-272500512003016000/189397 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041944
| Credited |
30/03/2023
|
|
|
4
| मालती(Wife) RJ-272500512003016000/174738-B | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041944
| Credited |
30/03/2023
|
|
|
5
| सविता देवी(Wife) RJ-272500512003016000/52570973-A | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041944
| Credited |
30/03/2023
|
|
|
6
| भागु बाई RJ-272500512003016000/189478 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL041944
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 5 | 0 | 6 | 5 | 0 | 4 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |