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
| भूरेखां/हमीदखां RJ-273200415404035500/5 | OTHER |
मिर्जापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL003599
| Credited |
19/05/2021
|
|
|
2
| इनायत खां/न्यामत खां RJ-273200415404035500/52 | OTHER |
मिर्जापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL003599
| Credited |
19/05/2021
|
|
|
3
| आजादखां/सलीम खां RJ-273200415404035500/45 | OTHER |
मिर्जापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732004WL003599
| Credited |
19/05/2021
|
|
|
4
| शमाबेगम/शहजाद RJ-273200415404035500/46 | OTHER |
मिर्जापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732004WL003599
| Credited |
19/05/2021
|
|
|
5
| राजु खान(Son) RJ-273200415404035500/4 | OTHER |
मिर्जापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732004WL003599
| Credited |
19/05/2021
|
|
|
6
| इसरत/असरफ RJ-273200415404035500/40 | OTHER |
मिर्जापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732004WL003599
| Credited |
19/05/2021
|
|
|
7
| आबीद खां /शाबीर खां RJ-273200415404035500/49 | OTHER |
मिर्जापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732004WL003599
| Credited |
19/05/2021
|
|
|
8
| शहजाद/सलीम खां RJ-273200415404035500/47 | OTHER |
मिर्जापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732004WL003599
| Credited |
19/05/2021
|
|
|
9
| रहूफ खां/सलीम खां RJ-273200415404035500/48 | OTHER |
मिर्जापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732004WL003599
| Credited |
19/05/2021
|
|
|
10
| रूकमुदीदन/अमरफ खां RJ-273200415404035500/50 | OTHER |
मिर्जापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732004WL003599
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |