क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पप्पूलाल/गोपाल RJ-273200414704066100/6 | ST |
कूंजरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033345
| Credited |
23/04/2024
|
|
rambilas
|
2
| तयबखां/सिराज (Self) RJ-273200414704066100/81 | OTHER |
कूंजरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033345
| Credited |
23/04/2024
|
|
rambilas
|
3
| शाबिद खां /नबी खां RJ-273200414704066100/96 | OTHER |
कूंजरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033345
| Credited |
23/04/2024
|
|
rambilas
|
4
| सत्तार खान/फूल खान (Self) RJ-273200414704066100/60 | OTHER |
कूंजरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033345
| Credited |
23/04/2024
|
|
rambilas
|
5
| हनिस खां पुत्र सतार खा(Self) RJ-273200414704066100/150 | OTHER |
कूंजरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033345
| Credited |
23/04/2024
|
|
rambilas
|
6
| सलोनी बाई RJ-273200414704066100/164 | SC |
कूंजरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033345
| Credited |
23/04/2024
|
|
rambilas
|
7
| गुडडी बाइ/:गोपाल RJ-273200414704066100/6 | ST |
कूंजरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033345
| Credited |
23/04/2024
|
|
rambilas
|
8
| साहिस्ताबी/अफजल खां RJ-273200414704066100/90 | OTHER |
कूंजरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033345
| Credited |
23/04/2024
|
|
rambilas
|
9
| इकलाक खां /रजाक खां RJ-273200414704066100/98 | OTHER |
कूंजरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033345
| Credited |
23/04/2024
|
|
rambilas
|
10
| अखतर खा पुत्र सत्तार खा RJ-273200414704066100/170 | OTHER |
कूंजरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033345
| Credited |
23/04/2024
|
|
rambilas
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |