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
| तय्यब खान् RJ-273200414704066100/139 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041642
| Credited |
10/01/2023
|
|
|
2
| पप्पूलाल/गोपाल RJ-273200414704066100/6 | ST |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 187 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041642
| Credited |
10/01/2023
|
|
|
3
| फरीदा/शहजाद RJ-273200414704066100/27 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041642
| Credited |
10/01/2023
|
|
|
4
| आजाद खान पिता शहजाद खान(Self) RJ-273200414704066100/189 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041642
| Credited |
10/01/2023
|
|
|
5
| विशाल RJ-273200414704066100/164 | SC |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041642
| Credited |
10/01/2023
|
|
|
6
| मेहमुद खान/।बुद्वे खान RJ-273200414704066100/41 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041642
| Credited |
10/01/2023
|
|
|
7
| अल्ताफ पिता शहजाद खान(Self) RJ-273200414704066100/190 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041642
| Credited |
10/01/2023
|
|
|
8
| सीमा बाई पति अल्ताफ(Wife) RJ-273200414704066100/190 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041642
| Credited |
10/01/2023
|
|
|
9
| जन्नतबी/धींसे खान RJ-273200414704066100/32 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041642
| Credited |
10/01/2023
|
|
|
10
| निशा बाई पत्नी दिलीप कुमार RJ-273200414704066100/169 | SC |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL041642
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |