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
| अययुब खान/इशमाल खान (Self) RJ-273200414704066100/31 | OTHER |
कूंजरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL056428
| Credited |
03/04/2023
|
|
|
2
| अफजल खान/सत्तार खान RJ-273200414704066100/8 | OTHER |
कूंजरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL056428
| Credited |
03/04/2023
|
|
|
3
| अलताब खां /रजाक खां RJ-273200414704066100/99 | OTHER |
कूंजरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL056428
| Credited |
03/04/2023
|
|
|
4
| इसराइल खा RJ-273200414704066100/119 | OTHER |
कूंजरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL056428
| Credited |
03/04/2023
|
|
|
5
| मोसम खा पुत्र जायद खा(Self) RJ-273200414704066100/159 | OTHER |
कूंजरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL056428
| Credited |
03/04/2023
|
|
|
6
| अकबरखां पुत्र ईरसाद खां(Self) RJ-273200414704066100/152 | OTHER |
कूंजरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL056428
| Credited |
03/04/2023
|
|
|
7
| नफीस खान पिता इसुब खान(Self) RJ-273200414704066100/200 | OTHER |
कूंजरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL056428
| Credited |
03/04/2023
|
|
|
8
| निसाद खान पिता निजाम खान(Self) RJ-273200414704066100/193 | OTHER |
कूंजरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL056428
| Credited |
03/04/2023
|
|
|
9
| जोरबी बाई पत्नी गफूर खा(Self) RJ-273200414704066100/217 | OTHER |
कूंजरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL056428
| Credited |
03/04/2023
|
|
|
10
| शरमीना बाई पत्नी इसराइल(Self) RJ-273200414704066100/218 | OTHER |
कूंजरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0059392
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |