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
| खुर्शीदा बानू(Wife) RJ-272500512003016200/173955 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL022225
| Credited |
17/11/2021
|
|
|
2
| जूबेदा RJ-272500512003016200/173919 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL022225
| Credited |
17/11/2021
|
|
|
3
| फातमा/रफीक खां RJ-272500512003016200/52571047 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL022225
| Credited |
17/11/2021
|
|
|
4
| याकूब(Self) RJ-272500512003016200/52571048-B | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL022225
| Credited |
17/11/2021
|
|
|
5
| बिस्मिला RJ-272500512003016200/52571074 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL022225
| Credited |
17/11/2021
|
|
|
6
| शायरी RJ-272500512003016200/52571097 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL022225
| Credited |
17/11/2021
|
|
|
7
| रसीदा बेगम(Wife) RJ-272500512003016200/173960 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL022225
| Credited |
17/11/2021
|
|
|
8
| परवीन बानु(Wife) RJ-272500512003016200/173960-A | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL022225
| Credited |
17/11/2021
|
|
|
9
| मेहरून बानू RJ-272500512003016200/52571784 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL022225
| Credited |
17/11/2021
|
|
|
10
| फरीदा बानू(Wife) RJ-272500512003016200/52571098 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL022225
| Credited |
17/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 10 | 10 | 9 | 9 | 7 | 0 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |