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
| चांदी बाई(Wife) RJ-272500512003016000/189471-B | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019075
| Credited |
01/03/2024
|
|
|
2
| चांदी RJ-272500512003016000/52570970 | SC |
कंुवारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019075
| Credited |
01/03/2024
|
|
|
3
| धापु RJ-272500512003016000/189417 | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019075
| Credited |
01/03/2024
|
|
|
4
| इन्द्रा RJ-272500512003016000/174261 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019075
| Credited |
01/03/2024
|
|
|
5
| उर्मिला RJ-272500512003016000/189380 | SC |
कंुवारिया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019075
| Credited |
01/03/2024
|
|
|
6
| दिलखूश(Wife) RJ-272500512003016000/174687 | OTHER |
कंुवारिया
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019075
| Credited |
01/03/2024
|
|
|
7
| अणछी(Wife) RJ-272500512003016000/189474 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019075
| Credited |
01/03/2024
|
|
|
8
| उदी बाई(Wife) RJ-272500512003016000/189349 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019075
| Credited |
01/03/2024
|
|
|
9
| छगनी देवी RJ-272500512003016000/174881-A | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019075
| Credited |
01/03/2024
|
|
|
10
| पिंकी(Wife) RJ-272500512003016000/174261-A | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019075
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 5 | 5 | 5 | 6 | 0 | 6 | 8 | 6 | 6 | 7 | 7 | 0 | 4 | | | | | | | | | | | | | | |