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
| राजित(Self) RJ-273100411103899300/2133849-A | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL003689
|
|
|
|
Manju
|
2
| संगम(Wife) RJ-273100411103899300/2133849-A | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003689
|
|
|
|
Manju
|
3
| राजू सहरिया(Self) RJ-273100411103899300/2133850-A | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003689
|
|
|
|
Manju
|
4
| सकुंतला(Wife) RJ-273100411103899300/2133850-A | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003689
|
|
|
|
Manju
|
5
| नाथूलाल RJ-273100411103899300/2133853 | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003689
|
|
|
|
Manju
|
6
| सुरज बाई सहरिया(Self) RJ-273100411103899300/2133844-A | ST |
करवारी खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003689
|
|
|
|
Manju
|
7
| बबलु(Son) RJ-273100411103899300/2133845 | ST |
करवारी खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003689
|
|
|
|
Manju
|
8
| शकुन्तला बाई(Daughter) RJ-273100411103899300/2133845 | ST |
करवारी खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003689
|
|
|
|
Manju
|
9
| रामनरेश सहरिया(Self) RJ-273100411103899300/2133845-A | ST |
करवारी खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003689
|
|
|
|
Manju
|
10
| घिसी बाई(Wife) RJ-273100411103899300/2133845-A | ST |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL003689
|
|
|
|
Manju
|
| कुल हाजिरी | 0 | 6 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |