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
| प्रेमी RJ-272500512003016000/174670 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005549
|
|
|
|
Anisha
|
2
| लादी RJ-272500512003016000/174607 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005549
|
|
|
|
Anisha
|
3
| दिलखूश(Wife) RJ-272500512003016000/174687 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005549
|
|
|
|
Anisha
|
4
| कूका RJ-272500512003016000/174502 | 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
| भेरी देवी(Wife) RJ-272500512003016000/174467 | OTHER |
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
|
6
| मन्जु देवी(Wife) RJ-272500512003016000/174360-A | OTHER |
कंुवारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005549
|
|
|
|
Anisha
|
| कुल हाजिरी | 4 | 5 | 3 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | 5 | 5 | 4 | 0 | 3 | 3 | | | | | | | | | | | | | | |