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
| सायदा बेगम(Wife) RJ-272500512003016200/52571080 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014909
| Credited |
08/07/2022
|
|
|
2
| नोशाद(Wife) RJ-272500512003016200/173913-B | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014909
| Credited |
08/07/2022
|
|
|
3
| सलमा RJ-272500512003016200/173958 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014909
| Credited |
08/07/2022
|
|
|
4
| कमरुन RJ-272500512003016200/173920 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014909
| Credited |
08/07/2022
|
|
|
5
| नूरजहा बेगम RJ-272500512003016200/52571048 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014909
| Credited |
08/07/2022
|
|
|
6
| याकूब(Self) RJ-272500512003016200/52571048-B | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014909
| Credited |
08/07/2022
|
|
|
7
| रसीदा बेगम(Wife) RJ-272500512003016200/173960 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014909
| Credited |
08/07/2022
|
|
|
8
| परवीन बानु(Wife) RJ-272500512003016200/173960-A | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014909
| Credited |
08/07/2022
|
|
|
9
| हसीना बानू(Daughter-in-Law) RJ-272500512003016200/173944 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014909
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 8 | 0 | | | | | | | | | | | | | | |