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
| जमना(Wife) RJ-272500512003016200/173967-C | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017952
| Credited |
05/09/2020
|
|
|
2
| बानु RJ-272500512003016200/173983 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017952
| Credited |
05/09/2020
|
|
|
3
| सन्नो बेगन RJ-272500512003016200/52571046 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017952
| Credited |
05/09/2020
|
|
|
4
| PARAS(Daughter-in-Law) RJ-272500512103016300/172712 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017952
| Credited |
05/09/2020
|
|
|
5
| सीता RJ-272500512003016200/52571772 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017952
| Credited |
05/09/2020
|
|
|
6
| मोहनी देवी RJ-272500512003016200/174116-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017952
| Credited |
05/09/2020
|
|
|
7
| हसीना बानू(Daughter-in-Law) RJ-272500512003016200/173944 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
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 |
2725005137WL017952
| Credited |
05/09/2020
|
|
|
8
| सद्दाम हुसैन RJ-272500512003016200/173957 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017952
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 6 | 0 | 6 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |