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
| ताहिर(Wife) RJ-272500512003016200/52571046-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005137WL037902
| Credited |
29/03/2021
|
|
|
2
| हसीना बेगम(Wife) RJ-272500512003016200/525781049-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037902
| Credited |
29/03/2021
|
|
|
3
| शिला(Wife) RJ-272500512003016200/173967-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037902
| Credited |
29/03/2021
|
|
|
4
| नोशाद(Wife) RJ-272500512003016200/173913-B | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037902
| Credited |
29/03/2021
|
|
|
5
| मेहरून बानू(Wife) RJ-272500512003016200/525781057 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037902
| Credited |
29/03/2021
|
|
|
6
| अगतर बेगम(Wife) RJ-272500512003016200/52571046-B | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037902
| Credited |
29/03/2021
|
|
|
7
| मुमताज बेगम(Wife) RJ-272500512003016200/173956 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037902
| Credited |
29/03/2021
|
|
|
8
| रिजवान खान मेव(Son) RJ-272500512003016200/173936 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037902
| Credited |
29/03/2021
|
|
|
9
| फरीदा बानू(Wife) RJ-272500512003016200/52571098 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037902
| Credited |
29/03/2021
|
|
|
10
| गजरी(Wife) RJ-272500512003016200/525781058 | ST |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005137WL037902
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 6 | 5 | | | | | | | | | | | | | | |