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
| खुर्शीदा बानु(Wife) RJ-272500512003016000/173955 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| | | |
2725005WL028559
| Credited |
05/02/2020
|
|
|
2
| नुरजहा RJ-272500512003016000/52571048 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| | | |
2725005WL028559
| Credited |
05/02/2020
|
|
|
3
| चुन्नी RJ-272500512003016000/174429 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028559
| Credited |
05/02/2020
|
|
|
4
| सीता RJ-272500512003016000/174321 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028559
| Credited |
05/02/2020
|
|
|
5
| लक्ष्मी देवी RJ-272500512003016200/174027 | SC |
खाखलिया खेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028559
| Credited |
05/02/2020
|
|
|
6
| सज्जनी बाई(Wife) RJ-272500512003016000/174796 | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028559
| Credited |
05/02/2020
|
|
|
7
| अकिला बानु(Wife) RJ-272500512003016200/10414637-A | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028559
| Credited |
05/02/2020
|
|
|
8
| पारसी(Wife) RJ-272500512003016000/189405 | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028559
| Credited |
05/02/2020
|
|
|
9
| मुमताज बेगम(Wife) RJ-272500512003016200/173956 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028559
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 5 | 6 | 8 | 6 | 6 | 9 | 0 | 6 | 5 | 5 | 6 | 7 | 0 | | | | | | | | | | | | | | |