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
| शफीक खां/इस्माइल खां (Self) RJ-273200414704066100/84 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
214.8
|
0
|
2362.8
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001211
| Credited |
01/05/2021
|
|
|
2
| युसूफ खान/फूलखान (Self) RJ-273200414704066100/3 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
214.8
|
0
|
2362.8
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001211
| Credited |
01/05/2021
|
|
|
3
| गुडडी बी/इकरम खान (Wife) RJ-273200414704066100/23 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
214.8
|
0
|
2362.8
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001211
| Credited |
01/05/2021
|
|
|
4
| इकरम खान/बुद्वे खान(Self) RJ-273200414704066100/23 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
214.8
|
0
|
2362.8
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001211
| Credited |
01/05/2021
|
|
|
5
| इसमाल खान/लाल खान RJ-273200414704066100/59 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
214.8
|
0
|
2362.8
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001211
| Credited |
01/05/2021
|
|
|
6
| रूकसाना बी/युसूफ खान (Wife) RJ-273200414704066100/3 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
214.8
|
0
|
2362.8
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001211
| Credited |
01/05/2021
|
|
|
7
| भूरीबाई/शफीक खां (Wife) RJ-273200414704066100/84 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
214.8
|
0
|
2362.8
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001211
| Credited |
01/05/2021
|
|
|
8
| पीर बाई/इसलाम खान RJ-273200414704066100/59 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
214.8
|
0
|
2362.8
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001211
| Credited |
01/05/2021
|
|
|
9
| जाबिदखां पिता ऩबी खा(Self) RJ-273200414704066100/144 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
214.8
|
0
|
2362.8
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001211
| Credited |
01/05/2021
|
|
|
10
| शाबरा बीईपति जाबिद खां(Wife) RJ-273200414704066100/144 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
214.8
|
0
|
2362.8
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001211
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |