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
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037064
| Credited |
07/03/2022
|
|
|
2
| लक्ष्मी कुमारी RJ-272500512003016200/174098-A | OTHER |
खाखलिया खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037064
| Credited |
07/03/2022
|
|
|
3
| मीना देवी भील(Self) RJ-272500512003016200/172587-B | ST |
खाखलिया खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037064
| Credited |
03/03/2022
|
|
|
4
| रूपी (Wife) RJ-272500512003016200/52571083 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037064
| Credited |
08/03/2022
|
|
|
5
| शायरी RJ-272500512003016200/52571097 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037064
| Credited |
08/03/2022
|
|
|
6
| परताबी RJ-272500512003016200/174047 | ST |
खाखलिया खेड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037064
| Credited |
03/03/2022
|
|
|
7
| नानी RJ-272500512003016200/174056 | ST |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037064
| Credited |
03/03/2022
|
|
|
8
| राधा / रामलाल पुर्बीया RJ-272500512003016200/174098 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037064
| Credited |
07/03/2022
|
|
|
9
| लक्ष्मी RJ-272500512003016200/174099 | OTHER |
खाखलिया खेड़ा
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037064
| Credited |
07/03/2022
|
|
|
10
| मंजू(Wife) RJ-272500512003016200/174075-A | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037064
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 4 | 0 | 7 | 8 | 6 | 6 | 1 | 6 | 0 | 4 | 1 | 3 | 2 | 3 | 3 | | | | | | | | | | | | | | |