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
| भगवती लाल(Self) RJ-272500512003016000/10414632 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016112
| Credited |
24/11/2023
|
|
|
2
| मीठालाल/गणेशजी प्रजापत(Self) RJ-272500512003016000/174395 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016112
| Credited |
24/11/2023
|
|
|
3
| सरीफन RJ-272500512003016000/174329 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016112
| Credited |
24/11/2023
|
|
|
4
| मनोहरी RJ-272500512003016000/174767 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016112
| Credited |
24/11/2023
|
|
|
5
| उर्मिला RJ-272500512003016000/174777 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016112
| Credited |
24/11/2023
|
|
|
6
| लीला RJ-272500512003016000/174763 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016112
| Credited |
24/11/2023
|
|
|
7
| सुगना RJ-272500512003016000/174661 | ST |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016112
| Credited |
24/11/2023
|
|
|
8
| गोरधन RJ-272500512003016000/174601 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016112
| Credited |
24/11/2023
|
|
|
9
| सलमा(Wife) RJ-272500512003016000/10414613-A | OTHER |
कंुवारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL016112
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 0 | 6 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 6 | 9 | | | | | | | | | | | | | | |