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
| गंगा देवी(Wife) RJ-272500512003016000/10414615 | OTHER |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Gori Regar
|
2
| मांगी(Self) RJ-272500512003016000/174277 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Gori Regar
|
3
| श्यामु बाई(Wife) RJ-272500512003016000/174401 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Gori Regar
|
4
| रामी RJ-272500512003016000/174162 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Gori Regar
|
5
| केसी RJ-272500512003016000/174164 | OTHER |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Gori Regar
|
6
| टमु बाई RJ-272500512003016000/174196 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Gori Regar
|
7
| चन्दा RJ-272500512003016000/174817 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Gori Regar
|
8
| मुनी(Wife) RJ-272500512003016000/174533 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Gori Regar
|
9
| नानु देवी(Wife) RJ-272500512003016000/174703-A | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Gori Regar
|
| कुल हाजिरी | 5 | 0 | 4 | 6 | 8 | 9 | 0 | 8 | 9 | 8 | 9 | 8 | 8 | 0 | 9 | 8 | | | | | | | | | | | | | | |