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
| मुराद खां /रूस्तम खां RJ-273200414704066100/100 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL026693
| Credited |
25/08/2022
|
|
|
2
| जाकिर/रूस्तम RJ-273200414704066100/101 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL026693
| Credited |
25/08/2022
|
|
|
3
| अफसरखां(Husband) RJ-273200414704066100/133 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL026693
| Credited |
25/08/2022
|
|
|
4
| फकीर खान/बुद्वै खान (Self) RJ-273200414704066100/17 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL026693
| Credited |
25/08/2022
|
|
|
5
| सत्तार खान/फूल खान (Self) RJ-273200414704066100/60 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL026693
| Credited |
25/08/2022
|
|
|
6
| अफजल खान/सत्तार खान RJ-273200414704066100/8 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL026693
| Credited |
25/08/2022
|
|
|
7
| इमरान खां(Self) RJ-273200414704066100/123 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL026693
| Credited |
25/08/2022
|
|
|
8
| अबरार खां पिता फकरूदीन(Self) RJ-273200414704066100/147 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL026693
| Credited |
25/08/2022
|
|
|
9
| अजरुदीन RJ-273200414704066100/181 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL026693
| Credited |
25/08/2022
|
|
|
10
| सद्दीक खां पुत्र अय्युब खां RJ-273200414704066100/183 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL026693
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |