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
| नुरजहा RJ-272500512003016000/52571048 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| | | |
2725005WL026556
| Credited |
06/02/2020
|
|
|
2
| फातमा/रफीक खां RJ-272500512003016200/52571047 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
3
| लक्ष्मी देवी RJ-272500512003016200/174027 | SC |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
05/02/2020
|
|
|
4
| रतनी RJ-272500512003016000/174379 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
5
| परताबी RJ-272500512003016200/174047 | ST |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
6
| भंवरी RJ-272500512003016000/189440 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
7
| जुबेदा/शक्कुर खॉं(Wife) RJ-272500512003016200/52571053 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
05/02/2020
|
|
|
8
| पारस बाई(Wife) RJ-272500512003016000/174439 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
9
| अकिला बानु(Wife) RJ-272500512003016200/10414637-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
05/02/2020
|
|
|
10
| भेरी देवी(Wife) RJ-272500512003016000/174467 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 7 | 8 | 8 | 8 | 7 | 6 | 0 | 7 | 5 | 5 | 2 | | | | | | | | | | | | | | |