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
| लक्ष्मी देवी RJ-272500512003016200/174027 | SC |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL007121
| Credited |
20/07/2021
|
|
|
2
| परताबी RJ-272500512003016200/174047 | ST |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL007121
| Credited |
17/07/2021
|
|
|
3
| गणेशी बाई(Self) RJ-272500512003016200/174050-B | ST |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL007121
| Credited |
19/07/2021
|
|
|
4
| जेती RJ-272500512003016200/174020 | ST |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL007121
| Credited |
17/07/2021
|
|
|
5
| कमला बाई RJ-272500512003016200/174042 | ST |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL007121
| Credited |
19/07/2021
|
|
|
6
| तुलसी भील(Wife) RJ-272500512003016200/174008-A | ST |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL007121
| Credited |
17/07/2021
|
|
|
7
| नाथी देवी RJ-272500512003016200/52571700 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL007121
| Credited |
22/07/2021
|
|
|
8
| पुष्पा(Wife) RJ-272500512003016200/174049-B | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL007121
| Credited |
20/07/2021
|
|
|
9
| त्रिलोक(Son) RJ-272500512003016200/174128 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL007121
| Credited |
20/07/2021
|
|
|
10
| कैलाशी देवी(Wife) RJ-272500512003016200/174040-A | ST |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL007121
| Credited |
19/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |