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
| शांति देवी(Wife) RJ-272500512003016000/174392-B | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019841
| Credited |
13/03/2024
|
|
|
2
| कमला RJ-272500512003016000/174232 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019841
| Credited |
13/03/2024
|
|
|
3
| जमना बाई(Self) RJ-272500512003016000/52571021 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019841
| Credited |
13/03/2024
|
|
|
4
| कमला बाई RJ-272500512003016000/182952 | OTHER |
कंुवारिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019841
| Credited |
13/03/2024
|
|
|
5
| श्रवण देवी(Wife) RJ-272500512003016000/174555-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019841
| Credited |
13/03/2024
|
|
|
6
| गंगा रेगर RJ-272500512003016000/174637 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019841
| Credited |
13/03/2024
|
|
|
7
| अणछी RJ-272500512003016000/174392 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019841
| Credited |
13/03/2024
|
|
|
8
| प्रिया(Daughter) RJ-272500512003016000/174561 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019841
| Credited |
13/03/2024
|
|
|
9
| उदी बाई(Wife) RJ-272500512003016000/189349 | SC |
कंुवारिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019841
| Credited |
13/03/2024
|
|
|
10
| सीमा देवी जाट(Self) RJ-272500512003016000/182952-A | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL019841
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 5 | 0 | 3 | 3 | 0 | 4 | 4 | 4 | 0 | 2 | 3 | | | | | | | | | | | | | | |