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
| यमुना(Wife) RJ-272500512003016000/189467-A | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Kanta Bhand
|
2
| हरी RJ-272500512003016000/174419 | ST |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Kanta Bhand
|
3
| चांदी RJ-272500512003016000/52570970 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Kanta Bhand
|
4
| केशी बाई(Self) RJ-272500512003016000/189428-B | OTHER |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Kanta Bhand
|
5
| जेता RJ-272500512003016000/174419 | ST |
कंुवारिया
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Kanta Bhand
|
6
| गोपी RJ-272500512003016000/189381 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Kanta Bhand
|
7
| कमला RJ-272500512003016000/189368 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Kanta Bhand
|
8
| अनिता RJ-272500512003016000/189372-A | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 191 |
382
|
0
|
0
|
382
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Kanta Bhand
|
9
| गीता बाई पूर्बिया(Wife) RJ-272500512003016000/525871098 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNWARIYA | RMGB0000638 |
2725005120WL005547
|
|
|
|
Kanta Bhand
|
| कुल हाजिरी | 6 | 3 | 4 | 6 | 5 | 6 | 0 | 8 | 8 | 7 | 8 | 6 | 7 | 0 | 8 | 9 | | | | | | | | | | | | | | |