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
| हसीना बानू(Wife) RJ-272500512003016200/189307-A | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021818
| Credited |
13/08/2022
|
|
|
2
| सायदा बेगम(Wife) RJ-272500512003016200/52571080 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021818
| Credited |
13/08/2022
|
|
|
3
| नोशाद(Wife) RJ-272500512003016200/173913-B | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021818
| Credited |
13/08/2022
|
|
|
4
| फातमा/रफीक खां RJ-272500512003016200/52571047 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021818
| Credited |
13/08/2022
|
|
|
5
| रजिया RJ-272500512003016200/174025 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021818
| Credited |
13/08/2022
|
|
|
6
| श्याम दास(Self) RJ-272500512003016200/173973 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021818
| Credited |
13/08/2022
|
|
|
7
| वरदी देवी(Wife) RJ-272500512003016200/52571083-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021818
| Credited |
13/08/2022
|
|
|
8
| मेहरून बानू RJ-272500512003016200/52571784 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021818
| Credited |
13/08/2022
|
|
|
9
| हसीना बानू(Daughter-in-Law) RJ-272500512003016200/173944 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021818
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 5 | 9 | 0 | 9 | 4 | 7 | 8 | 8 | 9 | 1 | 8 | 7 | | | | | | | | | | | | | | |