क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुजान सिंह पुत्र प्रभुलाल(Self) RJ-273200414704066100/155 | SC |
कूंजरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017603
| Credited |
15/06/2019
|
|
|
2
| अहसान खां RJ-273200414704066100/120 | OTHER |
कूंजरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017603
| Credited |
15/06/2019
|
|
|
3
| युसूफ खान/फूलखान (Self) RJ-273200414704066100/3 | OTHER |
कूंजरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017603
| Credited |
15/06/2019
|
|
|
4
| रूकसाना बी/युसूफ खान (Wife) RJ-273200414704066100/3 | OTHER |
कूंजरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017603
| Credited |
15/06/2019
|
|
|
5
| रामनिवास(Self) RJ-273200414704066100/142 | SC |
कूंजरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017603
| Credited |
15/06/2019
|
|
|
6
| राकेश कुमार पुत्र जगदिश चमार RJ-273200414704066100/105 | SC |
कूंजरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017603
| Credited |
15/06/2019
|
|
|
7
| दिनेश कुमार पुत्र जगदिश चमार RJ-273200414704066100/106 | OTHER |
कूंजरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017603
| Credited |
15/06/2019
|
|
|
8
| क्रष्णाबाई(Wife) RJ-273200414704066100/142 | SC |
कूंजरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017603
| Credited |
15/06/2019
|
|
|
9
| बिरमचन्द पुत्र प्रभुलाल RJ-273200414704066100/109 | SC |
कूंजरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017603
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |