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
| मकसूद खां/निसार खां RJ-273200414704066100/78 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
2
| अफजल खान/सत्तार खान RJ-273200414704066100/8 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
3
| शराफत खान/फूलखान (Self) RJ-273200414704066100/9 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
4
| गुडीबाई/जहर खां RJ-273200414704066100/79 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL0042227
| Credited |
24/02/2023
|
|
|
5
| हसीनाबाई/निसार खान RJ-273200414704066100/5 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
6
| तबस्सुम बाई(Wife) RJ-273200414704066100/125 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
7
| निसार खान/नजब खान RJ-273200414704066100/5 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
8
| इनारी बी/शराफत खान (Wife) RJ-273200414704066100/9 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
9
| शहादत खां(Self) RJ-273200414704066100/124 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
10
| शर्मीनाबाई/ईसरायल RJ-273200414704066100/119 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038338
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |