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
| प्रेम(Wife) RJ-272500512003016200/174113-B | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037383
| Credited |
25/02/2023
|
|
|
2
| मुन्नी बेगम/अयुब मोहम्मद(Wife) RJ-272500512003016200/52571060 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037383
| Credited |
25/02/2023
|
|
|
3
| टमु बाई RJ-272500512003016200/174114 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037383
| Credited |
25/02/2023
|
|
|
4
| उदयलाल भील RJ-272500512003016200/174038-A | ST |
खाखलिया खेड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037383
| Credited |
25/02/2023
|
|
|
5
| तुलसी भील(Wife) RJ-272500512003016200/174008-A | ST |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037383
| Credited |
25/02/2023
|
|
|
6
| केसर जाट(Wife) RJ-272500512003016200/174064-A | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037383
| Credited |
25/02/2023
|
|
|
7
| चम्पा बाई(Self) RJ-272500512003016200/174018 | ST |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037383
| Credited |
25/02/2023
|
|
|
8
| देऊ(Wife) RJ-272500512003016200/174065-B | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037383
| Credited |
25/02/2023
|
|
|
9
| मोहनी देवी RJ-272500512003016200/174116-A | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037383
| Credited |
25/02/2023
|
|
|
10
| हसीना बानू(Daughter-in-Law) RJ-272500512003016200/173944 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037383
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 0 | 8 | 0 | 8 | 7 | 6 | | | | | | | | | | | | | | |