क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| जाकिर/रूस्तम RJ-273200414704066100/101 | OTHER |
कूंजरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 219 |
1971
|
0
|
0
|
1971
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL021093
| Credited |
28/10/2021
|
|
|
2
| रहीस खां/रजाक खां(Self) RJ-273200414704066100/97 | OTHER |
कूंजरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL021093
| Credited |
28/10/2021
|
|
|
3
| शाकिर खां(Self) RJ-273200414704066100/132 | OTHER |
कूंजरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL021093
| Credited |
28/10/2021
|
|
|
4
| सलमा बाई/रहीस खां(Wife) RJ-273200414704066100/97 | OTHER |
कूंजरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL021093
| Credited |
28/10/2021
|
|
|
5
| सुबराती बी/लालखान (Self) RJ-273200414704066100/10 | OTHER |
कूंजरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL021093
| Credited |
28/10/2021
|
|
|
6
| फिरोज खां पुत्र बुद्दे खा(Self) RJ-273200414704066100/104 | OTHER |
कूंजरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 219 |
1971
|
0
|
0
|
1971
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL021093
| Credited |
28/10/2021
|
|
|
7
| अतरी बाई/इशाक(Wife) RJ-273200414704066100/62 | OTHER |
कूंजरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL021093
| Credited |
28/10/2021
|
|
|
8
| अबरार खां पिता फकरूदीन(Self) RJ-273200414704066100/147 | OTHER |
कूंजरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 219 |
1971
|
0
|
0
|
1971
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL021093
| Credited |
28/10/2021
|
|
|
9
| जाबीर RJ-273200414704066100/162 | OTHER |
कूंजरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL021093
| Credited |
28/10/2021
|
|
|
10
| मोसिना/फकीर खान (Wife) RJ-273200414704066100/17 | OTHER |
कूंजरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL021093
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | | | | | | | | | | | | | | |