क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| बुद्वे खान/लाल खान RJ-273200414704066100/67 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030500
| Credited |
20/04/2024
|
|
israil kha
|
2
| अफजल खां/रजाक खां RJ-273200414704066100/90 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030500
| Credited |
20/04/2024
|
|
israil kha
|
3
| साहिस्ताबी/अफजल खां RJ-273200414704066100/90 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030500
| Credited |
20/04/2024
|
|
israil kha
|
4
| छोटी बाइ/बुद्वे खान RJ-273200414704066100/67 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030500
| Credited |
20/04/2024
|
|
israil kha
|
5
| सेफअली खां RJ-273200414704066100/118 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030500
| Credited |
20/04/2024
|
|
israil kha
|
6
| हीनाबाई RJ-273200414704066100/118 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030500
| Credited |
20/04/2024
|
|
israil kha
|
7
| ईफरोज पुत्र शरीफखां RJ-273200414704066100/175 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030500
| Credited |
20/04/2024
|
|
israil kha
|
8
| आस्तानाबाई RJ-273200414704066100/175 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030500
| Credited |
20/04/2024
|
|
israil kha
|
9
| समीर खान पिता शरीफ खान(Self) RJ-273200414704066100/220 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030500
| Credited |
20/04/2024
|
|
israil kha
|
10
| असलम खान/आलम खान RJ-273200414704066100/46 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030500
| Credited |
20/04/2024
|
|
israil kha
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |