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
| हसीना बानू(Wife) RJ-272500512003016200/189307-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037383
| Credited |
25/02/2023
|
|
|
2
| प्रियंका(Daughter-in-Law) RJ-272500512003016200/174065 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037383
| Credited |
25/02/2023
|
|
|
3
| कस्तुरी बाई RJ-272500512003016200/174122 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
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
|
|
|
4
| बानू बेगम(Self) RJ-272500512003016200/189307 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037383
| Credited |
25/02/2023
|
|
|
5
| रूपी (Wife) RJ-272500512003016200/52571083 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037383
| Credited |
25/02/2023
|
|
|
6
| शायरी RJ-272500512003016200/52571097 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037383
| Credited |
25/02/2023
|
|
|
7
| हीरी RJ-272500512003016200/174053 | ST |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037383
| Credited |
25/02/2023
|
|
|
8
| राधा / रामलाल पुर्बीया RJ-272500512003016200/174098 | OTHER |
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
|
|
|
9
| लक्ष्मी/ शंकर जाट RJ-272500512003016200/174065-a | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037383
| Credited |
25/02/2023
|
|
|
10
| रजिया RJ-272500512003016200/174025 | OTHER |
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
|
|
|
| कुल हाजिरी | 7 | 8 | 10 | 9 | 8 | 0 | 10 | 5 | 7 | 7 | 0 | 5 | 0 | 5 | 8 | 8 | | | | | | | | | | | | | | |