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
| नोशाद(Wife) RJ-272500512003016200/173913-B | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL031533
| Credited |
16/02/2022
|
|
|
2
| मुन्नी बेगम/अयुब मोहम्मद(Wife) RJ-272500512003016200/52571060 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL031533
| Credited |
16/02/2022
|
|
|
3
| बानू बेगम(Self) RJ-272500512003016200/189307 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL031533
| Credited |
16/02/2022
|
|
|
4
| परताबी RJ-272500512003016200/174047 | ST |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL031533
| Credited |
12/02/2022
|
|
|
5
| जेती RJ-272500512003016200/174020 | ST |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL031533
| Credited |
12/02/2022
|
|
|
6
| रुकसाना(Wife) RJ-272500512003016200/52571785 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL031533
| Credited |
16/02/2022
|
|
|
7
| रेखा कुँवर(Wife) RJ-272500512003016200/174073-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL031533
| Credited |
16/02/2022
|
|
|
8
| शकीला बानू RJ-272500512003016200/52571776 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL031533
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 5 | 0 | 4 | 4 | 1 | | | | | | | | | | | | | | |