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
| प्रेम(Wife) RJ-272500512003016200/174113-B | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034757
| Credited |
10/01/2023
|
|
|
2
| जमना(Wife) RJ-272500512003016200/173967-C | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034757
| Credited |
10/01/2023
|
|
|
3
| मुन्नी बेगम/अयुब मोहम्मद(Wife) RJ-272500512003016200/52571060 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034757
| Credited |
10/01/2023
|
|
|
4
| गुडडी RJ-272500512003016200/173999 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034757
| Credited |
10/01/2023
|
|
|
5
| जूबेदा RJ-272500512003016200/173919 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034757
| Credited |
10/01/2023
|
|
|
6
| दाखू कूंवर RJ-272500512003016200/174081 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034757
| Credited |
10/01/2023
|
|
|
7
| शकीला बानू RJ-272500512003016200/52571776 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034757
| Credited |
10/01/2023
|
|
|
8
| देऊ(Wife) RJ-272500512003016200/174065-B | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034757
| Credited |
10/01/2023
|
|
|
9
| परवीन बानु(Wife) RJ-272500512003016200/173960-A | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034757
| Credited |
10/01/2023
|
|
|
10
| मेहरून बानू RJ-272500512003016200/52571784 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034757
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 9 | 9 | 0 | 8 | 4 | 5 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |