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
| मुन्नी बेगम/अयुब मोहम्मद(Wife) RJ-272500512003016200/52571060 | OTHER |
खाखलिया खेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
2
| चुन्नी RJ-272500512003016000/174429 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
3
| आशा RJ-272500512003016000/189429 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
05/02/2020
|
|
|
4
| फिरोजा RJ-272500512003016000/52570951 | OTHER |
कंुवारिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
5
| इन्द्रा RJ-272500512003016000/174261 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
6
| सुन्दर/लक्ष्मीलाल सालवी RJ-272500512003016000/182984 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
05/02/2020
|
|
|
7
| शायरी RJ-272500512003016200/52571097 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
8
| पूजा(Daughter) RJ-272500512003016000/189313 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
05/02/2020
|
|
|
9
| पारसी(Wife) RJ-272500512003016000/189405 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
10
| शान्ता देवी खटीक(Wife) RJ-272500512003016000/174376 | SC |
कंुवारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 5 | 0 | 5 | 5 | 5 | 5 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |