क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017307
| Credited |
07/07/2020
|
|
|
2
| गुडडी बी/इकरम खान (Wife) RJ-273200414704066100/23 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017307
| Credited |
07/07/2020
|
|
|
3
| इकरम खान/बुद्वे खान(Self) RJ-273200414704066100/23 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017307
| Credited |
07/07/2020
|
|
|
4
| अतरी बाई/इशाक(Wife) RJ-273200414704066100/62 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017307
| Credited |
07/07/2020
|
|
|
5
| इकरारखां(Self) RJ-273200414704066100/126 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017307
| Credited |
07/07/2020
|
|
|
6
| फारुख खां(Self) RJ-273200414704066100/141 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017307
| Credited |
07/07/2020
|
|
|
7
| इमरान खां(Self) RJ-273200414704066100/123 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017307
| Credited |
07/07/2020
|
|
|
8
| हीनाबाई RJ-273200414704066100/118 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017307
| Credited |
07/07/2020
|
|
|
9
| अकबरखां पुत्र ईरसाद खां(Self) RJ-273200414704066100/152 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017307
| Credited |
07/07/2020
|
|
|
10
| मोसिना/फकीर खान (Wife) RJ-273200414704066100/17 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004147WL017307
| Credited |
08/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |