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
| शिला(Wife) RJ-272500512003016200/173967-A | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL004100
| Credited |
20/06/2023
|
|
|
2
| मीना देवी भील(Self) RJ-272500512003016200/172587-B | ST |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL004100
| Credited |
20/06/2023
|
|
|
3
| नोशाद(Wife) RJ-272500512003016200/173913-B | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL004100
| Credited |
20/06/2023
|
|
|
4
| गंगा/ किशन खटीक RJ-272500512003016200/52571055 | SC |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL004100
| Credited |
20/06/2023
|
|
|
5
| शायरी RJ-272500512003016200/52571097 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL004100
| Credited |
20/06/2023
|
|
|
6
| जमना RJ-272500512003016200/174111 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL004100
| Credited |
20/06/2023
|
|
|
7
| लक्ष्मी RJ-272500512003016200/174099 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL004100
| Credited |
20/06/2023
|
|
|
8
| नाथी देवी RJ-272500512003016200/52571700 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL004100
| Credited |
20/06/2023
|
|
|
9
| रुकसाना(Wife) RJ-272500512003016200/52571785 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL004100
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 8 | 7 | 0 | 8 | 9 | 8 | 9 | 9 | 9 | 0 | 6 | 8 | 9 | | | | | | | | | | | | | | |