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
| मोहनी RJ-272500512003016200/52571081 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013465
| Credited |
17/09/2019
|
|
|
2
| जमीला RJ-272500512003016000/52571008 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013465
| Credited |
17/09/2019
|
|
|
3
| दुर्गा RJ-272500512003016000/174579 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013465
| Credited |
18/09/2019
|
|
|
4
| कमरुन RJ-272500512003016200/173920 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013465
| Credited |
18/09/2019
|
|
|
5
| मीरा RJ-272500512003016000/174604 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013465
| Credited |
18/09/2019
|
|
|
6
| छगनी सालवी(Wife) RJ-272500512003016000/182993 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013465
| Credited |
18/09/2019
|
|
|
7
| रईसा RJ-272500512003016000/52571043 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013465
| Credited |
18/09/2019
|
|
|
8
| शायरी RJ-272500512003016200/52571097 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013465
| Credited |
18/09/2019
|
|
|
9
| प्रमी RJ-272500512003016200/174075 | SC |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013465
| Credited |
18/09/2019
|
|
|
10
| पारसी(Wife) RJ-272500512003016000/189405 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013465
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 6 | 9 | 0 | 9 | 5 | 7 | 8 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |