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
| जमना(Wife) RJ-272500512003016200/173967-C | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL018864
| Credited |
20/07/2022
|
|
|
2
| सीमा देवी RJ-272500512003016200/173965-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL018864
| Credited |
20/07/2022
|
|
|
3
| लक्ष्मी RJ-272500512003016200/174050-C | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL018864
| Credited |
20/07/2022
|
|
|
4
| शान्ति(Wife) RJ-272500512003016200/174094-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL018864
| Credited |
20/07/2022
|
|
|
5
| मंजु कँवर(Wife) RJ-272500512003016200/174080-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL018864
| Credited |
20/07/2022
|
|
|
6
| भागु बाई भील(Wife) RJ-272500512003016200/174036 | ST |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL018864
| Credited |
19/07/2022
|
|
|
7
| श्याम दास(Self) RJ-272500512003016200/173973 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL018864
| Credited |
20/07/2022
|
|
|
8
| नाथी देवी RJ-272500512003016200/52571700 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL018864
| Credited |
19/07/2022
|
|
|
9
| राधा(Wife) RJ-272500512003016200/174039-A | ST |
खाखलिया खेड़ा
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL018864
| Credited |
20/07/2022
|
|
|
10
| कैलाशी देवी(Wife) RJ-272500512003016200/174040-A | ST |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL018864
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 7 | 8 | 7 | 6 | 0 | 6 | 8 | 10 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |