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
| अफजल खां/रजाक खां RJ-273200414704066100/90 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL012784
| Credited |
23/06/2020
|
|
|
2
| अलताब खां /रजाक खां RJ-273200414704066100/99 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL012784
| Credited |
23/06/2020
|
|
|
3
| नाहीस्ताबाई पत्नि अल्ताब खां(Wife) RJ-273200414704066100/99 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL012784
| Credited |
23/06/2020
|
|
|
4
| शाकिर खां(Self) RJ-273200414704066100/132 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL012784
| Credited |
23/06/2020
|
|
|
5
| समा बाई/एक्लाक खान(Wife) RJ-273200414704066100/98 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL012784
| Credited |
23/06/2020
|
|
|
6
| नाईस्ताबाई(Wife) RJ-273200414704066100/132 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL012784
| Credited |
23/06/2020
|
|
|
7
| छोटी बाइ/बुद्वे खान RJ-273200414704066100/67 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL012784
| Credited |
23/06/2020
|
|
|
8
| इकलाक खां /रजाक खां RJ-273200414704066100/98 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL012784
| Credited |
23/06/2020
|
|
|
9
| साईना पत्नी फिरोज खां(Wife) RJ-273200414704066100/104 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL012784
| Credited |
23/06/2020
|
|
|
10
| फिरोज खां पुत्र बुद्दे खा(Self) RJ-273200414704066100/104 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL012784
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |