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
| दाखी RJ-272500512003016000/174881 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
2
| डाली RJ-272500512003016000/174876 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
3
| घीसी RJ-272500512003016000/52571105 | OTHER |
कंुवारिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
4
| पूष्पा RJ-272500512003016000/174704 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
5
| उर्मिला RJ-272500512003016000/52570977 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
6
| ममता RJ-272500512003016000/174732 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
7
| वदामी RJ-272500512003016000/182953 | OTHER |
कंुवारिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
8
| प्यारी RJ-272500512003016000/52571019 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
9
| रतन RJ-272500512003016000/174526 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
10
| पुष्पा देवी(Wife) RJ-272500512003016000/189448-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019788
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 5 | 0 | 6 | 7 | 0 | 5 | 6 | 4 | 0 | 2 | 2 | | | | | | | | | | | | | | |