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
| सीमा देवी RJ-272500512003016200/173965-A | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL015825
| Credited |
11/11/2023
|
|
|
2
| शायरी RJ-272500512003016200/52571097 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL015825
| Credited |
11/11/2023
|
|
|
3
| नुरजहां(Wife) RJ-272500512003016200/174001 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL015825
| Credited |
11/11/2023
|
|
|
4
| हीरा/ बालुराम पूर्बिया RJ-272500512003016200/52571096 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL015825
| Credited |
11/11/2023
|
|
|
5
| भागु बाई भील(Self) RJ-272500512003016200/174053-B | ST |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL015825
| Credited |
11/11/2023
|
|
|
6
| रामी देवी(Wife) RJ-272500512003016200/174056-B | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL015825
| Credited |
11/11/2023
|
|
|
7
| रसीदा बेगम(Wife) RJ-272500512003016200/173960 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL015825
| Credited |
11/11/2023
|
|
|
8
| रेखा कुँवर(Wife) RJ-272500512003016200/174073-A | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL015825
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 8 | 5 | 7 | 7 | 0 | 4 | 3 | 6 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |