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
| असलम खान/असमाल खान (Self) RJ-273200414704066100/73 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013948
| Credited |
03/08/2021
|
|
|
2
| शफीक खां/इस्माइल खां (Self) RJ-273200414704066100/84 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013948
| Credited |
03/08/2021
|
|
|
3
| शराफत खान/फूलखान (Self) RJ-273200414704066100/9 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013948
| Credited |
03/08/2021
|
|
|
4
| इसमाल खान/लाल खान RJ-273200414704066100/59 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013948
| Credited |
03/08/2021
|
|
|
5
| दिनेश कुमार पुत्र जगदिश चमार RJ-273200414704066100/106 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013948
| Credited |
03/08/2021
|
|
|
6
| मोसम खा पुत्र जायद खा(Self) RJ-273200414704066100/159 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013948
| Credited |
03/08/2021
|
|
|
7
| सलमाबाई(Wife) RJ-273200414704066100/127 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013948
| Credited |
03/08/2021
|
|
|
8
| अकबरखां पुत्र ईरसाद खां(Self) RJ-273200414704066100/152 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013948
| Credited |
03/08/2021
|
|
|
9
| शाहरुख खां पुत्र अय्युब खां(Self) RJ-273200414704066100/173 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL013948
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |