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
| सईदा RJ-272500512003016200/173914 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL040038
| Credited |
28/02/2023
|
|
|
2
| जमना बाई RJ-272500512003016200/174108 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL040038
| Credited |
28/02/2023
|
|
|
3
| गंगा RJ-272500512003016200/174090-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL040038
| Credited |
28/02/2023
|
|
|
4
| मांगी बाई(Wife) RJ-272500512003016200/174136-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL040038
| Credited |
28/02/2023
|
|
|
5
| रामी देवी(Wife) RJ-272500512003016200/174056-B | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL040038
| Credited |
28/02/2023
|
|
|
6
| श्याम दास(Self) RJ-272500512003016200/173973 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL040038
| Credited |
28/02/2023
|
|
|
7
| मंजू(Wife) RJ-272500512003016200/174075-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL040038
| Credited |
28/02/2023
|
|
|
8
| फरीदा शेख(Wife) RJ-272500512003016200/173955-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL040038
| Credited |
28/02/2023
|
|
|
9
| सीमा कुंवर(Wife) RJ-272500512003016200/174077-A | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL040038
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 5 | 0 | 6 | 5 | 7 | 0 | 8 | 8 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |