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
| बहादुर सिंह RJ-272500512003016200/52571773 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL002337
| Credited |
24/05/2021
|
|
|
2
| दाखू कूंवर RJ-272500512003016200/174081 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL002337
| Credited |
24/05/2021
|
|
|
3
| जमना बाई RJ-272500512003016200/174108 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL002337
| Credited |
24/05/2021
|
|
|
4
| गंगा/ दयाराम RJ-272500512003016200/174043 | ST |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL002337
| Credited |
20/05/2021
|
|
|
5
| परताबी RJ-272500512003016200/174047 | ST |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL002337
| Credited |
20/05/2021
|
|
|
6
| मंजु RJ-272500512003016200/174147-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL002337
| Credited |
24/05/2021
|
|
|
7
| मोहनी देवी RJ-272500512003016200/174116-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL002337
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 0 | 6 | 6 | 5 | 5 | 4 | 3 | 1 | | | | | | | | | | | | | | |