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
| पीरु लाल RJ-272500512003016000/174560 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Gori Regar
|
2
| उदय राम(Self) RJ-272500512003016000/174570 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
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
|
3
| हंसा RJ-272500512003016000/174669 | SC |
कंुवारिया
|
A
|
A
|
P
|
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
|
4
| चान्दी RJ-272500512003016000/174666 | SC |
कंुवारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Gori Regar
|
5
| नाथी RJ-272500512003016000/174539 | 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
|
6
| नारायणी RJ-272500512003016000/174501 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Gori Regar
|
7
| भूरी RJ-272500512003016000/174649-A | ST |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Gori Regar
|
8
| सुशीला देवी(Daughter-in-Law) RJ-272500512003016000/174545 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Gori Regar
|
9
| बाली बाई(Wife) RJ-272500512003016000/174555 | OTHER |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Gori Regar
|
10
| भगवती RJ-272500512003016000/174537 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
A
|
A
|
A
|
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
|
| कुल हाजिरी | 5 | 0 | 8 | 7 | 8 | 9 | 0 | 9 | 9 | 10 | 9 | 6 | 9 | 0 | 9 | 7 | | | | | | | | | | | | | | |