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
| कमला(Wife) RJ-272500512003016200/174033 | SC |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL016109
| Credited |
17/08/2020
|
|
|
2
| सलमा RJ-272500512003016200/173958 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL016109
| Credited |
17/08/2020
|
|
|
3
| सईदा RJ-272500512003016200/173914 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL016109
| Credited |
17/08/2020
|
|
|
4
| पारसकुंवर RJ-272500512003016200/174078 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL016109
| Credited |
17/08/2020
|
|
|
5
| दाखू कूंवर RJ-272500512003016200/174081 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL016109
| Credited |
17/08/2020
|
|
|
6
| गीता RJ-272500512003016200/174088 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL016109
| Credited |
17/08/2020
|
|
|
7
| शायरी RJ-272500512003016200/52571097 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL016109
| Credited |
17/08/2020
|
|
|
8
| कमला / गोवर्धन सिंह रावत(Self) RJ-272500512003016200/174085 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL016109
| Credited |
17/08/2020
|
|
|
9
| रसीदा बेगम(Wife) RJ-272500512003016200/173960 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL016109
| Credited |
17/08/2020
|
|
|
10
| गुलशन बेगम(Wife) RJ-272500512003016200/173959 | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL016109
| Credited |
17/08/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 7 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |