क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सीता RJ-272500512003016200/52571065 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| | | |
2725005WL012445
| Credited |
18/09/2019
|
|
|
2
| शंकरी(Daughter-in-Law) RJ-272500512003016000/10414645 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012445
| Credited |
18/09/2019
|
|
|
3
| फातमा/रफीक खां RJ-272500512003016200/52571047 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012445
| Credited |
18/09/2019
|
|
|
4
| क़ष्णा RJ-272500512003016000/182998 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012445
| Credited |
17/09/2019
|
|
|
5
| अणछी(Wife) RJ-272500512003016000/189474 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012445
| Credited |
17/09/2019
|
|
|
6
| अणछी भील(Wife) RJ-272500512003016200/174047-B | ST |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012445
| Credited |
18/09/2019
|
|
|
7
| सीमा(Wife) RJ-272500512003016000/189318 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012445
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 3 | 0 | 5 | 5 | 7 | 5 | 6 | 6 | 0 | 6 | 6 | 6 | 7 | 4 | 5 | 0 | | | | | | | | | | | | | | |