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
| अहसान खां RJ-273200414704066100/120 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
2
| शाबिद खां /नबी खां RJ-273200414704066100/96 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
3
| रूकसाना बी/युसूफ खान (Wife) RJ-273200414704066100/3 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
4
| नहीस्ता बाई/शाबिद खां RJ-273200414704066100/96 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
5
| सुगना बी/रूसतमखान RJ-273200414704066100/66 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
6
| शालीनाबाई RJ-273200414704066100/120 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
7
| जाबिदखां पिता ऩबी खा(Self) RJ-273200414704066100/144 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
8
| शाबरा बीईपति जाबिद खां(Wife) RJ-273200414704066100/144 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
9
| शाहरुख खां पुत्र अय्युब खां(Self) RJ-273200414704066100/173 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL038338
| Credited |
25/11/2022
|
|
|
10
| मुस्कान बी पत्नि शाहरुख खां(Wife) RJ-273200414704066100/173 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL038338
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |