क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| नोशाद(Wife) RJ-272500512003016200/173913-B | OTHER |
खाखलिया खेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 158 |
158
|
0
|
0
|
158
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL041661
| Credited |
27/03/2023
|
|
|
2
| मुन्नी बेगम/अयुब मोहम्मद(Wife) RJ-272500512003016200/52571060 | OTHER |
खाखलिया खेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 158 |
158
|
0
|
0
|
158
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL041661
| Credited |
27/03/2023
|
|
|
3
| जमना बाई RJ-272500512003016200/174108 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL041661
| Credited |
27/03/2023
|
|
|
4
| राजी देवी(Wife) RJ-272500512003016200/174109 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 158 |
1106
|
0
|
0
|
1106
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL041661
| Credited |
27/03/2023
|
|
|
5
| रजिया RJ-272500512003016200/174025 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 158 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL041661
| Credited |
27/03/2023
|
|
|
6
| श्याम दास(Self) RJ-272500512003016200/173973 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL041661
| Credited |
27/03/2023
|
|
|
7
| फरीदा शेख(Wife) RJ-272500512003016200/173955-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL041661
| Credited |
27/03/2023
|
|
|
8
| सीमा कुंवर(Wife) RJ-272500512003016200/174077-A | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 158 |
158
|
0
|
0
|
158
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL041661
| Credited |
27/03/2023
|
|
|
9
| डाली(Self) RJ-272500512003016200/174020-B | ST |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 158 |
474
|
0
|
0
|
474
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNWARIYA | RMGB0000638 |
2725005137WL041661
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 4 | 4 | 4 | 0 | 2 | 2 | 2 | 1 | 2 | 3 | | | | | | | | | | | | | | |