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
| बुद्वे खान/लाल खान RJ-273200414704066100/67 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013948
| Credited |
03/08/2021
|
|
|
2
| 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
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013948
| Credited |
03/08/2021
|
|
|
3
| कययुम खान/बुद्वे खान RJ-273200414704066100/4 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013948
| Credited |
03/08/2021
|
|
|
4
| अजीज खान/फूल खान (Self) RJ-273200414704066100/43 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013948
| Credited |
03/08/2021
|
|
|
5
| विशाल RJ-273200414704066100/164 | SC |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013948
| Credited |
04/08/2021
|
|
|
6
| शाकिर खां(Self) RJ-273200414704066100/132 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013948
| Credited |
03/08/2021
|
|
|
7
| सुबराती बी/लालखान (Self) RJ-273200414704066100/10 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013948
| Credited |
03/08/2021
|
|
|
8
| फिरोज खां पुत्र बुद्दे खा(Self) RJ-273200414704066100/104 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013948
| Credited |
03/08/2021
|
|
|
9
| सीमाबाई पिता अजीत खा(Self) RJ-273200414704066100/151 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013948
| Credited |
03/08/2021
|
|
|
10
| सद्दाम खां(Self) RJ-273200414704066100/122 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL013948
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |