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
| नविन पुरबिया(Self) RJ-272500512003016200/174098-A | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| DENA BANK | Rajsamand | BKDN0751682 |
2725005137WL014125
| Credited |
31/07/2020
|
|
|
2
| प्रेम(Wife) RJ-272500512003016200/174113-B | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014125
| Credited |
31/07/2020
|
|
|
3
| भेरू लाल(Self) RJ-272500512003016200/52571771 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014125
| Credited |
31/07/2020
|
|
|
4
| लक्ष्मी कुमारी RJ-272500512003016200/174098-A | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014125
| Credited |
31/07/2020
|
|
|
5
| रीना(Wife) RJ-272500512003016200/52571771 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014125
| Credited |
31/07/2020
|
|
|
6
| सज्जनी/उदा भील RJ-272500512003016200/174055 | ST |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014125
| Credited |
31/07/2020
|
|
|
7
| मुन्नी बेगम/अयुब मोहम्मद(Wife) RJ-272500512003016200/52571060 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014125
| Credited |
31/07/2020
|
|
|
8
| लक्ष्मी देवी खटीक(Wife) RJ-272500512003016200/174016 | SC |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014125
| Credited |
31/07/2020
|
|
|
9
| गणेश लाल RJ-272500512003016200/174113-B | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014125
| Credited |
31/07/2020
|
|
|
10
| भागु बाई भील(Self) RJ-272500512003016200/174053-B | ST |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014125
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 10 | 0 | 8 | 8 | 9 | 9 | 7 | 9 | 0 | | | | | | | | | | | | | | |