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
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL033561
| Credited |
10/12/2022
|
|
|
2
| गुडडी RJ-272500512003016200/173999 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL033561
| Credited |
10/12/2022
|
|
|
3
| शहनाज RJ-272500512003016200/173918 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL033561
| Credited |
10/12/2022
|
|
|
4
| जूबेदा RJ-272500512003016200/173919 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL033561
| Credited |
10/12/2022
|
|
|
5
| कमरुन RJ-272500512003016200/173920 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL033561
| Credited |
10/12/2022
|
|
|
6
| नूरजहा बेगम RJ-272500512003016200/52571048 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL033561
| Credited |
10/12/2022
|
|
|
7
| दाखू कूंवर RJ-272500512003016200/174081 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL033561
| Credited |
10/12/2022
|
|
|
8
| सन्नो बेगन RJ-272500512003016200/52571046 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL033561
| Credited |
10/12/2022
|
|
|
9
| रसीदा बेगम(Wife) RJ-272500512003016200/173960 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL033561
| Credited |
10/12/2022
|
|
|
10
| मेहरून बानू RJ-272500512003016200/52571784 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL033561
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 7 | 5 | 6 | 9 | 8 | 9 | 0 | 7 | 8 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |