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
| रामप्रसाद/गोपाल (Self) RJ-273200414704066100/18 | ST |
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
|
|
|
2
| पप्पूलाल/गोपाल RJ-273200414704066100/6 | ST |
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
| विशाल RJ-273200414704066100/164 | SC |
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
|
|
|
4
| विकास RJ-273200414704066100/165 | SC |
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
|
|
|
5
| जीतेन्द्र(Self) RJ-273200414704066100/149 | SC |
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
| अतरी बाई/इशाक(Wife) RJ-273200414704066100/62 | 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
|
|
|
7
| हसीन बी पिता घम्शाम(Self) RJ-273200414704066100/784 | 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
|
|
|
8
| फारुख खां(Self) RJ-273200414704066100/141 | 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
| नफीस खां RJ-273200414704066100/182 | 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
|
|
|
10
| निशा बाई RJ-273200414704066100/165 | SC |
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 | 10 | 9 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |