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
| फातमा/रफीक खां RJ-272500512003016200/52571047 | OTHER |
खाखलिया खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020413
| Credited |
14/03/2024
|
|
|
2
| शायरी RJ-272500512003016200/52571097 | OTHER |
खाखलिया खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020413
| Credited |
14/03/2024
|
|
|
3
| मांगी RJ-272500512003016200/174039 | ST |
खाखलिया खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020413
| Credited |
14/03/2024
|
|
|
4
| उदयलाल भील RJ-272500512003016200/174038-A | ST |
खाखलिया खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020413
| Credited |
14/03/2024
|
|
|
5
| रजिया RJ-272500512003016200/174025 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020413
| Credited |
14/03/2024
|
|
|
6
| राधा(Wife) RJ-272500512003016200/174039-A | ST |
खाखलिया खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020413
| Credited |
14/03/2024
|
|
|
7
| राधा(Wife) RJ-272500512003016200/173969 | SC |
खाखलिया खेड़ा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020413
| Credited |
14/03/2024
|
|
|
8
| गजरी(Wife) RJ-272500512003016200/525781058 | ST |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005137WL020413
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 8 | 7 | 8 | 7 | 7 | 6 | 0 | 5 | 3 | 5 | 4 | 5 | 4 | 0 | | | | | | | | | | | | | | |