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
| वदामिबेन(Self) RJ-272500512003016200/174127-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL005006
| Credited |
13/06/2024
|
|
Basnti Salvi
|
2
| जमना देवी(Wife) RJ-272500512003016200/173963-A | SC |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL005006
| Credited |
13/06/2024
|
|
Basnti Salvi
|
3
| कस्तुरी बाई RJ-272500512003016200/174122 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL005006
| Credited |
13/06/2024
|
|
Basnti Salvi
|
4
| गीता देवी(Wife) RJ-272500512003016200/174125-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL005006
| Credited |
13/06/2024
|
|
Basnti Salvi
|
5
| गंगा/ किशन खटीक RJ-272500512003016200/52571055 | SC |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL005006
| Credited |
13/06/2024
|
|
Basnti Salvi
|
6
| लक्ष्मी RJ-272500512003016200/174099 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL005006
| Credited |
13/06/2024
|
|
Basnti Salvi
|
7
| मांगी बाई(Wife) RJ-272500512003016200/174136-A | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL005006
| Credited |
13/06/2024
|
|
Basnti Salvi
|
8
| इंद्रा RJ-272500512003016200/174073-B | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL005006
| Credited |
13/06/2024
|
|
Basnti Salvi
|
9
| सलमा बानु(Wife) RJ-272500512003016200/173958-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL005006
| Credited |
13/06/2024
|
|
Basnti Salvi
|
10
| मोहनी देवी RJ-272500512003016200/174116-A | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL005006
| Credited |
13/06/2024
|
|
Basnti Salvi
|
| कुल हाजिरी | 7 | 7 | 8 | 0 | 7 | 10 | 8 | 7 | 4 | 7 | 0 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |