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
| नसीब खान/कल्लू खान (Self) RJ-273200414704066100/36 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005711
| Credited |
24/05/2021
|
|
|
2
| सरमीना पत्नी आजादखा(Wife) RJ-273200414704066100/108 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005711
| Credited |
24/05/2021
|
|
|
3
| जाईदा/नसीब (Wife) RJ-273200414704066100/36 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005711
| Credited |
24/05/2021
|
|
|
4
| भूरीबाई/शफीक खां (Wife) RJ-273200414704066100/84 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005711
| Credited |
24/05/2021
|
|
|
5
| पीर बाई/इसलाम खान RJ-273200414704066100/59 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005711
| Credited |
24/05/2021
|
|
|
6
| शर्मीनाबाई/ईसरायल RJ-273200414704066100/119 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005711
| Credited |
24/05/2021
|
|
|
7
| इसराइल खा RJ-273200414704066100/119 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005711
| Credited |
24/05/2021
|
|
|
8
| आजाद खा पुत्र नशीब खा(Self) RJ-273200414704066100/108 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005711
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |