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
| शांती RJ-272500512003016200/52571069 | OTHER |
खाखलिया खेड़ा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| | | |
2725005WL034931
| Credited |
14/04/2020
|
|
|
2
| दाखी RJ-272500512003016000/174881 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 139 |
556
|
0
|
0
|
556
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034931
| Credited |
14/04/2020
|
|
|
3
| खातुन RJ-272500512003016000/174909 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 139 |
556
|
0
|
0
|
556
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034931
| Credited |
14/04/2020
|
|
|
4
| हुडी(Wife) RJ-272500512003016000/189315 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 139 |
556
|
0
|
0
|
556
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034931
| Credited |
14/04/2020
|
|
|
5
| डाली RJ-272500512003016000/189448 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 139 |
278
|
0
|
0
|
278
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034931
| Credited |
14/04/2020
|
|
|
6
| बानु RJ-272500512003016200/173983 | OTHER |
खाखलिया खेड़ा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 139 |
695
|
0
|
0
|
695
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034931
| Credited |
14/04/2020
|
|
|
7
| उर्मिला RJ-272500512003016000/52570977 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 139 |
556
|
0
|
0
|
556
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034931
| Credited |
14/04/2020
|
|
|
8
| जुबेदा/शक्कुर खॉं(Wife) RJ-272500512003016200/52571053 | OTHER |
खाखलिया खेड़ा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 139 |
1112
|
0
|
0
|
1112
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034931
| Credited |
14/04/2020
|
|
|
9
| अकिला बानु(Wife) RJ-272500512003016200/10414637-A | OTHER |
खाखलिया खेड़ा
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 139 |
139
|
0
|
0
|
139
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034931
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 8 | 7 | 6 | 2 | 1 | 0 | 2 | 1 | 0 | | | | | | | | | | | | | | |