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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041652
| Credited |
10/01/2023
|
|
|
2
| अफसरखां(Husband) RJ-273200414704066100/133 | OTHER |
कूंजरा
|
P
|
A
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P
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P
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P
|
P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041652
| Credited |
10/01/2023
|
|
|
3
| साईदा बाई/आमीन RJ-273200414704066100/146 | OTHER |
कूंजरा
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041652
| Credited |
10/01/2023
|
|
|
4
| संजुबाई(Wife) RJ-273200414704066100/129 | OTHER |
कूंजरा
|
P
|
A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041652
| Credited |
10/01/2023
|
|
|
5
| मोसीदा बी/अफजन खान RJ-273200414704066100/8 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041652
| Credited |
10/01/2023
|
|
|
6
| शनिद खा पिता शराफत का(Self) RJ-273200414704066100/198 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041652
| Credited |
10/01/2023
|
|
|
7
| रियासीद खां(Self) RJ-273200414704066100/129 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041652
| Credited |
10/01/2023
|
|
|
8
| आमीन खां/सततार खा(Brother) RJ-273200414704066100/146 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041652
| Credited |
10/01/2023
|
|
|
9
| जाबीर RJ-273200414704066100/162 | OTHER |
कूंजरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041652
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |