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
| धींसे खान।/सुल्तान खान RJ-273200414704066100/32 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| | | |
2732004147WL016222
| Credited |
02/07/2020
|
|
|
2
| शरीफखान/गफूर खान (Self) RJ-273200414704066100/35 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016222
| Credited |
02/07/2020
|
|
|
3
| कमाल खान/अमाम खान (Husband) RJ-273200414704066100/74 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016222
| Credited |
02/07/2020
|
|
|
4
| अनुसुयाबाई पत्नी पवन RJ-273200414704066100/110 | SC |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016222
| Credited |
02/07/2020
|
|
|
5
| शाबिरखॉ RJ-273200414704066100/111 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016222
| Credited |
02/07/2020
|
|
|
6
| मुस्तकीम खां(Self) RJ-273200414704066100/115 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016222
| Credited |
02/07/2020
|
|
|
7
| मुस्ताक खां RJ-273200414704066100/116 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016222
| Credited |
02/07/2020
|
|
|
8
| जाकिर मोहम्मद/:अब्दुल खान RJ-273200414704066100/12 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004147WL016222
| Credited |
02/07/2020
|
|
|
9
| तारा बाई/:कमाल खान (Self) RJ-273200414704066100/74 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016222
| Credited |
02/07/2020
|
|
|
10
| पवन/लालचन्द(Self) RJ-273200414704066100/110 | SC |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016222
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |