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
| अनवर खान/हुसन खान RJ-273200414704066100/76 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011958
| Credited |
17/07/2021
|
|
|
2
| जगदीश/हीरालाल RJ-273200414704066100/51 | SC |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011958
| Credited |
17/07/2021
|
|
|
3
| शफीक खां/इस्माइल खां (Self) RJ-273200414704066100/84 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011958
| Credited |
17/07/2021
|
|
|
4
| अययुब खान/इशमाल खान (Self) RJ-273200414704066100/31 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011958
| Credited |
17/07/2021
|
|
|
5
| पप्पूलाल/गोपाल RJ-273200414704066100/6 | ST |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011958
| Credited |
14/07/2021
|
|
|
6
| फकीर खान/बुद्वै खान (Self) RJ-273200414704066100/17 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011958
| Credited |
17/07/2021
|
|
|
7
| अलताब खां /रजाक खां RJ-273200414704066100/99 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011958
| Credited |
17/07/2021
|
|
|
8
| अतरी बाई/इशाक(Wife) RJ-273200414704066100/62 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011958
| Credited |
17/07/2021
|
|
|
9
| कलीम खां(Self) RJ-273200414704066100/125 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011958
| Credited |
17/07/2021
|
|
|
10
| शाहरुख खां पुत्र अय्युब खां(Self) RJ-273200414704066100/173 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL011958
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |