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
| फकीर मोहम्मद/हुसेन खान (Self) RJ-273200414704066100/40 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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P
|
A
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P
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P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
2
| फकीर खान/बुद्वै खान (Self) RJ-273200414704066100/17 | OTHER |
कूंजरा
|
P
|
A
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P
|
P
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P
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P
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P
|
P
|
A
|
P
|
A
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P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
3
| रहीस खां/रजाक खां(Self) RJ-273200414704066100/97 | OTHER |
कूंजरा
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
4
| गुडडी बी/इकरम खान (Wife) RJ-273200414704066100/23 | OTHER |
कूंजरा
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P
|
A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
5
| अफजल खां/रजाक खां RJ-273200414704066100/90 | OTHER |
कूंजरा
|
P
|
A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
6
| जाईदा/फकीर (Wife) RJ-273200414704066100/40 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
7
| शाकिर खां(Self) RJ-273200414704066100/132 | OTHER |
कूंजरा
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
8
| सलमा बाई/रहीस खां(Wife) RJ-273200414704066100/97 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
9
| शबानाबाई(Wife) RJ-273200414704066100/123 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
10
| मोसिना/फकीर खान (Wife) RJ-273200414704066100/17 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL038338
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |