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
| दाखी RJ-272500512003016000/174881 | 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
|
2
| रूक्मणी RJ-272500512003016000/174867 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Kanta Bhand
|
3
| डाली RJ-272500512003016000/174876 | SC |
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
|
4
| हगामी बाई RJ-272500512003016000/174786 | SC |
कंुवारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Kanta Bhand
|
5
| सुनिता RJ-272500512003016000/174787 | 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
|
6
| ललिता/मनोहर जाटव RJ-272500512003016000/174806 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Kanta Bhand
|
7
| सोसर RJ-272500512003016000/174848 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 191 |
191
|
0
|
0
|
191
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Kanta Bhand
|
8
| मीनाक्सी(Wife) RJ-272500512003016000/174786-A | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Kanta Bhand
|
9
| रेखा देवी(Wife) RJ-272500512003016000/174772-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Kanta Bhand
|
10
| रेखा रेगर(Wife) RJ-272500512003016000/174874-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005547
|
|
|
|
Kanta Bhand
|
| कुल हाजिरी | 7 | 4 | 7 | 7 | 8 | 6 | 0 | 7 | 8 | 8 | 7 | 7 | 6 | 0 | 6 | 7 | | | | | | | | | | | | | | |