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
| अहसान खां RJ-273200414704066100/120 | OTHER |
कूंजरा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035738
| Credited |
02/11/2022
|
|
|
2
| नसीब खान/कल्लू खान (Self) RJ-273200414704066100/36 | OTHER |
कूंजरा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035738
| Credited |
02/11/2022
|
|
|
3
| युसूफ खान/फूलखान (Self) RJ-273200414704066100/3 | OTHER |
कूंजरा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035738
| Credited |
02/11/2022
|
|
|
4
| सोराब/गफूर खां (Self) RJ-273200414704066100/86 | OTHER |
कूंजरा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035738
| Credited |
02/11/2022
|
|
|
5
| रूकसाना बी/युसूफ खान (Wife) RJ-273200414704066100/3 | OTHER |
कूंजरा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035738
| Credited |
02/11/2022
|
|
|
6
| जोहरबाई/गफूर खां (Mother) RJ-273200414704066100/86 | OTHER |
कूंजरा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035738
| Credited |
02/11/2022
|
|
|
7
| जाईदा/नसीब (Wife) RJ-273200414704066100/36 | OTHER |
कूंजरा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035738
| Credited |
02/11/2022
|
|
|
8
| अलीमाबाई /शोरावखां(Wife) RJ-273200414704066100/86 | OTHER |
कूंजरा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035738
| Credited |
02/11/2022
|
|
|
9
| शालीनाबाई RJ-273200414704066100/120 | OTHER |
कूंजरा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035738
| Credited |
02/11/2022
|
|
|
10
| आजाद खा पुत्र नशीब खा(Self) RJ-273200414704066100/108 | OTHER |
कूंजरा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035738
| Credited |
02/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |