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
| जमना(Wife) RJ-272500512003016200/173967-C | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017425
| Credited |
20/02/2024
|
|
|
2
| शिला(Wife) RJ-272500512003016200/173967-A | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 192 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017425
| Credited |
20/02/2024
|
|
|
3
| सलमा RJ-272500512003016200/173958 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017425
| Credited |
20/02/2024
|
|
|
4
| खातून(Wife) RJ-272500512003016200/173919-B | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017425
| Credited |
20/02/2024
|
|
|
5
| शहनाज RJ-272500512003016200/173918 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017425
| Credited |
20/02/2024
|
|
|
6
| हीरी RJ-272500512003016200/174053 | ST |
खाखलिया खेड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017425
| Credited |
20/02/2024
|
|
|
7
| नारायणी(Wife) RJ-272500512003016200/174035-A | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017425
| Credited |
20/02/2024
|
|
|
8
| कैलाशी देवी RJ-272500512003016200/173974 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017425
| Credited |
20/02/2024
|
|
|
9
| तमन्ना बेगम(Wife) RJ-272500512003016200/173913-C | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017425
| Credited |
20/02/2024
|
|
|
10
| गजरी(Wife) RJ-272500512003016200/525781058 | ST |
खाखलिया खेड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005137WL017425
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 9 | 0 | 7 | 8 | 7 | 8 | 8 | 8 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |