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
| घीसी बाई RJ-272500512003016200/174101 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006578
| Credited |
24/08/2023
|
|
|
2
| फातमा/रफीक खां RJ-272500512003016200/52571047 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006578
| Credited |
24/08/2023
|
|
|
3
| जूबेदा RJ-272500512003016200/173919 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006578
| Credited |
24/08/2023
|
|
|
4
| कमरुन RJ-272500512003016200/173920 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006578
| Credited |
24/08/2023
|
|
|
5
| जमीला RJ-272500512003016200/173945 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006578
| Credited |
24/08/2023
|
|
|
6
| राजी देवी(Wife) RJ-272500512003016200/174109 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006578
| Credited |
24/08/2023
|
|
|
7
| रजिया RJ-272500512003016200/174025 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006578
| Credited |
24/08/2023
|
|
|
8
| सीमा कुंवर(Wife) RJ-272500512003016200/174077-A | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006578
| Credited |
24/08/2023
|
|
|
9
| मेहरून बानू RJ-272500512003016200/52571784 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006578
| Credited |
24/08/2023
|
|
|
10
| हसीना बानू(Daughter-in-Law) RJ-272500512003016200/173944 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006578
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 6 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |