क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| KALI(Self) RJ-271200413301487200/159 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL003573
|
|
|
|
NANU RAM MEENA
|
2
| SUNDER(Wife) RJ-271200413301487200/175 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL003573
|
|
|
|
NANU RAM MEENA
|
3
| URMILA(Self) RJ-271200413301487200/347 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL003573
|
|
|
|
NANU RAM MEENA
|
4
| AANCHI DEVI(Wife) RJ-271200413301487200/599 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL003573
|
|
|
|
NANU RAM MEENA
|
5
| PREM(Self) RJ-271200413301487200/174 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL003573
|
|
|
|
NANU RAM MEENA
|
6
| MAYA(Wife) RJ-271200413301487200/73 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL003573
|
|
|
|
NANU RAM MEENA
|
7
| Seema Devi Bunkar(Wife) RJ-271200413301487200/648 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL003573
|
|
|
|
NANU RAM MEENA
|
8
| ANJU(Daughter) RJ-271200413301487200/140 | SC |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL003573
|
|
|
|
NANU RAM MEENA
|
9
| Laxmi Devi(Daughter-in-Law) RJ-271200413301487200/140 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL003573
|
|
|
|
NANU RAM MEENA
|
10
| RAJU DEVI(Daughter-in-Law) RJ-271200413301487200/133 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL003573
|
|
|
|
NANU RAM MEENA
|
| कुल हाजिरी | 7 | 9 | 10 | 10 | 10 | 0 | 10 | 9 | 1 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |