क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मुमताज बेगम(Wife) RJ-272500512003016200/173950 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL036767
| Credited |
14/04/2020
|
|
|
2
| रईसा बेगम(Wife) RJ-272500512003016200/173950-A | OTHER |
खाखलिया खेड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| HDFC BANK | RAJASMAND | HDFC0000985 |
2725005WL036767
| Credited |
14/04/2020
|
|
|
3
| रतनी RJ-272500512003016000/174379 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL036767
| Credited |
14/04/2020
|
|
|
4
| नारायणी RJ-272500512003016000/174171 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL036767
| Credited |
14/04/2020
|
|
|
5
| तमन्ना बेगम(Wife) RJ-272500512003016200/173957 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL036767
| Credited |
14/04/2020
|
|
|
6
| मीरा देवी(Daughter-in-Law) RJ-272500512003016000/174934 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL036767
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 0 | 3 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |