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
| फकीर खान/बुद्वै खान (Self) RJ-273200414704066100/17 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005996
| Credited |
31/05/2023
|
|
|
2
| विकास RJ-273200414704066100/165 | SC |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005996
| Credited |
31/05/2023
|
|
|
3
| जीतेन्द्र(Self) RJ-273200414704066100/149 | SC |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005996
| Credited |
31/05/2023
|
|
|
4
| संगीताबाई(Wife) RJ-273200414704066100/149 | SC |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005996
| Credited |
31/05/2023
|
|
|
5
| इकरारखां(Self) RJ-273200414704066100/126 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005996
| Credited |
31/05/2023
|
|
|
6
| रुखसारबाई(Wife) RJ-273200414704066100/126 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005996
| Credited |
31/05/2023
|
|
|
7
| अबरार खां पिता फकरूदीन(Self) RJ-273200414704066100/147 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005996
| Credited |
31/05/2023
|
|
|
8
| आईसताना बाई पत्नी अबरार खां(Wife) RJ-273200414704066100/147 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005996
| Credited |
31/05/2023
|
|
|
9
| मोसिना/फकीर खान (Wife) RJ-273200414704066100/17 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL005996
| Credited |
01/06/2023
|
|
|
10
| शोभा कुमारी RJ-273200414704066100/167 | SC |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005996
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |