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
| कमला(Wife) RJ-272500512003016200/174033 | SC |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL002337
| Credited |
24/05/2021
|
|
|
2
| मुन्नी बेगम/अयुब मोहम्मद(Wife) RJ-272500512003016200/52571060 | 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
|
|
|
3
| लक्ष्मी देवी RJ-272500512003016200/174027 | SC |
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 |
24/05/2021
|
|
|
4
| पारसकुंवर RJ-272500512003016200/174078 | 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
|
|
|
5
| गणेशी बाई(Self) RJ-272500512003016200/174050-B | ST |
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 |
20/05/2021
|
|
|
6
| लक्ष्मी RJ-272500512003016200/174050-C | 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
|
|
|
7
| रामी देवी(Wife) RJ-272500512003016200/174056-B | 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
|
|
|
8
| तुलसी भील(Wife) RJ-272500512003016200/174008-A | ST |
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 |
20/05/2021
|
|
|
9
| रामु बाई भील(Wife) RJ-272500512003016200/174008 | ST |
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 |
20/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 6 | 5 | 5 | 5 | 4 | 3 | 3 | | | | | | | | | | | | | | |