क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शीला देवी(Self) RJ-272500512003016000/189397-A | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009908
| Credited |
25/08/2023
|
|
|
2
| विमला RJ-272500512003016000/189388 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009908
| Credited |
25/08/2023
|
|
|
3
| ललिता RJ-272500512003016000/189488-A | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009908
| Credited |
25/08/2023
|
|
|
4
| उदी RJ-272500512003016000/174873 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009908
| Credited |
25/08/2023
|
|
|
5
| सोहनी RJ-272500512003016000/52570986 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009908
| Credited |
25/08/2023
|
|
|
6
| कमला RJ-272500512003016000/189375 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009908
| Credited |
25/08/2023
|
|
|
7
| शंकरी देवी(Wife) RJ-272500512003016000/174869 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009908
| Credited |
25/08/2023
|
|
|
8
| गुड्डी देवी(Wife) RJ-272500512003016000/52570986-A | OTHER |
कंुवारिया
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009908
| Credited |
25/08/2023
|
|
|
9
| दुर्गा(Wife) RJ-272500512003016000/189454-A | OTHER |
कंुवारिया
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL009908
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 0 | 7 | 7 | 7 | 7 | 8 | 7 | 0 | 7 | 9 | 6 | 4 | 8 | | | | | | | | | | | | | | |