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
| रजाक खान/:हसन खान (Self) RJ-273200414704066100/57 | OTHER |
कूंजरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 169 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022425
| Credited |
17/11/2021
|
|
|
2
| बुद्वे खान/लाल खान RJ-273200414704066100/67 | OTHER |
कूंजरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 169 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022425
| Credited |
17/11/2021
|
|
|
3
| निजाम खान पिता इस्माईल खान(Self) RJ-273200414704066100/34 | OTHER |
कूंजरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 169 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022425
| Credited |
17/11/2021
|
|
|
4
| अलताब खां /रजाक खां RJ-273200414704066100/99 | OTHER |
कूंजरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 169 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022425
| Credited |
17/11/2021
|
|
|
5
| सुबराती बी/लालखान (Self) RJ-273200414704066100/10 | OTHER |
कूंजरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022425
| Credited |
17/11/2021
|
|
|
6
| इकलाक खां /रजाक खां RJ-273200414704066100/98 | OTHER |
कूंजरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 169 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022425
| Credited |
17/11/2021
|
|
|
7
| इसराइल खा RJ-273200414704066100/119 | OTHER |
कूंजरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 169 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022425
| Credited |
17/11/2021
|
|
|
8
| मोसम खा पुत्र जायद खा(Self) RJ-273200414704066100/159 | OTHER |
कूंजरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 169 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022425
| Credited |
17/11/2021
|
|
|
9
| असलम खान/आलम खान RJ-273200414704066100/46 | OTHER |
कूंजरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL022425
| Credited |
17/11/2021
|
|
|
10
| गुडडी बाई/असलम खान RJ-273200414704066100/46 | OTHER |
कूंजरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL022425
| Credited |
17/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 6 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |