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
| नाथूलाल(Son) RJ-272500512003016000/185380-A | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016145
| Credited |
11/11/2023
|
|
|
2
| गीता देवी(Wife) RJ-272500512003016000/189346-B | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016145
| Credited |
11/11/2023
|
|
|
3
| सुमन देवी सेन(Wife) RJ-272500512003016000/494620 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016145
| Credited |
11/11/2023
|
|
|
4
| सुन्दर RJ-272500512003016000/174883 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016145
| Credited |
11/11/2023
|
|
|
5
| पारसी(Wife) RJ-272500512003016000/189405 | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016145
| Credited |
11/11/2023
|
|
|
6
| पुष्पा देवी(Wife) RJ-272500512003016000/189448-A | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016145
| Credited |
11/11/2023
|
|
|
7
| जशोदा(Self) RJ-272500512003016000/189347-A | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL016145
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 0 | 5 | 4 | 6 | 5 | 6 | 7 | 0 | 0 | 5 | 4 | 3 | | | | | | | | | | | | | | |