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
| मीठालाल/गणेशजी प्रजापत(Self) RJ-272500512003016000/174395 | OTHER |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 173 |
173
|
0
|
0
|
173
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005549
|
|
|
|
Anisha
|
2
| सुनिता RJ-272500512003016000/174773 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005549
|
|
|
|
Anisha
|
3
| रतनी RJ-272500512003016000/174488 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005549
|
|
|
|
Anisha
|
4
| गीता RJ-272500512003016000/174877 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005549
|
|
|
|
Anisha
|
5
| लीला/पिण्टू राव RJ-272500512003016000/174443 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 173 |
173
|
0
|
0
|
173
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005549
|
|
|
|
Anisha
|
6
| मांगी RJ-272500512003016000/174766 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005549
|
|
|
|
Anisha
|
7
| कैलाशी देवी RJ-272500512003016000/174765 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005549
|
|
|
|
Anisha
|
8
| सुगना RJ-272500512003016000/174531 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005549
|
|
|
|
Anisha
|
9
| सीता देवी(Wife) RJ-272500512003016000/174793 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005549
|
|
|
|
Anisha
|
10
| रईसा बेगम(Wife) RJ-272500512003016000/174413 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005549
|
|
|
|
Anisha
|
| कुल हाजिरी | 7 | 7 | 8 | 7 | 7 | 7 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |