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
| बानू बेगम RJ-272500512003016200/525781054 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL026389
| Credited |
31/10/2020
|
|
|
2
| केशर सिंह(Self) RJ-272500512003016200/174080-B | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL026389
| Credited |
31/10/2020
|
|
|
3
| मुन्नी बेगम/अयुब मोहम्मद(Wife) RJ-272500512003016200/52571060 | OTHER |
खाखलिया खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL026389
| Credited |
31/10/2020
|
|
|
4
| भोली RJ-272500512003016200/174117 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL026389
| Credited |
31/10/2020
|
|
|
5
| फरीदा बेगम RJ-272500512003016200/52571778 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL026389
| Credited |
31/10/2020
|
|
|
6
| जमीला बानू RJ-272500512003016200/525781049 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL026389
| Credited |
31/10/2020
|
|
|
7
| चम्पा बाई(Self) RJ-272500512003016200/174018 | ST |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL026389
| Credited |
31/10/2020
|
|
|
8
| फरियाद बानू RJ-272500512003016200/525781050 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL026389
| Credited |
31/10/2020
|
|
|
9
| गुलाब कुंवर RJ-272500512003016200/525781051 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL026389
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 5 | 2 | 0 | 5 | | | | | | | | | | | | | | |