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
| संतोषी(Wife) RJ-272500512003016200/174043-A | ST |
खाखलिया खेड़ा
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034365
| Credited |
16/02/2022
|
|
|
2
| बालुराम RJ-272500512003016200/52571096 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034365
| Credited |
16/02/2022
|
|
|
3
| पारसकुंवर RJ-272500512003016200/174078 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034365
| Credited |
16/02/2022
|
|
|
4
| शंकरी देवी(Wife) RJ-272500512003016200/52571082 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034365
| Credited |
16/02/2022
|
|
|
5
| वरदी बाई RJ-272500512003016200/174143-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034365
| Credited |
16/02/2022
|
|
|
6
| शायरी RJ-272500512003016200/52571097 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034365
| Credited |
16/02/2022
|
|
|
7
| नानी RJ-272500512003016200/174056 | ST |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034365
| Credited |
16/02/2022
|
|
|
8
| शान्ति(Wife) RJ-272500512003016200/174094-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034365
| Credited |
16/02/2022
|
|
|
9
| मंजु कँवर(Wife) RJ-272500512003016200/174080-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034365
| Credited |
16/02/2022
|
|
|
10
| चम्पा बाई(Self) RJ-272500512003016200/174018 | ST |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034365
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 6 | 3 | 5 | 6 | 5 | 5 | | | | | | | | | | | | | | |