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
| प्रेम(Wife) RJ-272500512003016200/174113-B | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039151
| Credited |
25/02/2023
|
|
|
2
| नोशाद(Wife) RJ-272500512003016200/173913-B | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039151
| Credited |
25/02/2023
|
|
|
3
| मुन्नी बेगम/अयुब मोहम्मद(Wife) RJ-272500512003016200/52571060 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039151
| Credited |
25/02/2023
|
|
|
4
| जमीला RJ-272500512003016200/173945 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039151
| Credited |
25/02/2023
|
|
|
5
| सीमा देवी RJ-272500512003016200/173965-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039151
| Credited |
25/02/2023
|
|
|
6
| दाखू कूंवर RJ-272500512003016200/174081 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039151
| Credited |
25/02/2023
|
|
|
7
| वरदी RJ-272500512003016200/174064 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039151
| Credited |
25/02/2023
|
|
|
8
| नुरजहां(Wife) RJ-272500512003016200/174001 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039151
| Credited |
25/02/2023
|
|
|
9
| शकीला बानू RJ-272500512003016200/52571776 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039151
| Credited |
25/02/2023
|
|
|
10
| लक्ष्मी(Wife) RJ-272500512003016200/525781060 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNWARIYA | RMGB0000638 |
2725005137WL039151
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 0 | 8 | 6 | 7 | 6 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |