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
| घीसी बाई RJ-272500512003016200/174101 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020413
| Credited |
14/03/2024
|
|
|
2
| मुन्नी बेगम/अयुब मोहम्मद(Wife) RJ-272500512003016200/52571060 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020413
| Credited |
14/03/2024
|
|
|
3
| प्यारी बाई(Wife) RJ-272500512003016200/174020-A | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020413
| Credited |
14/03/2024
|
|
|
4
| रूपी (Wife) RJ-272500512003016200/52571083 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020413
| Credited |
14/03/2024
|
|
|
5
| गणेशी बाई(Self) RJ-272500512003016200/174050-B | ST |
खाखलिया खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020413
| Credited |
14/03/2024
|
|
|
6
| हीरी RJ-272500512003016200/174053 | ST |
खाखलिया खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020413
| Credited |
14/03/2024
|
|
|
7
| रामी(Wife) RJ-272500512003016200/174053-C | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020413
| Credited |
14/03/2024
|
|
|
8
| भागु बाई भील(Wife) RJ-272500512003016200/174036 | ST |
खाखलिया खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020413
| Credited |
14/03/2024
|
|
|
9
| शकीला बानू RJ-272500512003016200/52571776 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020413
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 9 | 7 | 7 | 6 | 5 | 8 | 0 | 7 | 7 | 6 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |