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
| प्रेमी देवी(Daughter-in-Law) RJ-272500512003016200/174092 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021818
| Credited |
13/08/2022
|
|
|
2
| मुन्नी बेगम/अयुब मोहम्मद(Wife) RJ-272500512003016200/52571060 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021818
| Credited |
13/08/2022
|
|
|
3
| दाखू कूंवर RJ-272500512003016200/174081 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021818
| Credited |
13/08/2022
|
|
|
4
| वरदी बाई RJ-272500512003016200/174143-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021818
| Credited |
13/08/2022
|
|
|
5
| बानू बेगम(Self) RJ-272500512003016200/189307 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021818
| Credited |
13/08/2022
|
|
|
6
| मांगी RJ-272500512003016200/174039 | ST |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021818
| Credited |
13/08/2022
|
|
|
7
| उदयलाल भील RJ-272500512003016200/174038-A | ST |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021818
| Credited |
13/08/2022
|
|
|
8
| मांगीलाल(Self) RJ-272500512003016200/174159 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021818
| Credited |
13/08/2022
|
|
|
9
| शमा बेगम(Wife) RJ-272500512003016200/173913 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021818
| Credited |
13/08/2022
|
|
|
10
| गुलाब कुंवर RJ-272500512003016200/525781051 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021818
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 4 | 6 | 7 | 7 | 10 | 0 | 10 | 7 | 8 | 9 | 10 | 10 | 0 | 8 | 9 | | | | | | | | | | | | | | |