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
| इरशाद खान पिता गफूर खान(Father) RJ-273200414704066100/62 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015448
| Credited |
25/08/2023
|
|
|
2
| हसनखान/बहादुर खान RJ-273200414704066100/63 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015448
| Credited |
25/08/2023
|
|
|
3
| अशरफ खान/गफूर खान RJ-273200414704066100/70 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015448
| Credited |
25/08/2023
|
|
|
4
| अनवर खान/हुसन खान RJ-273200414704066100/76 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015448
| Credited |
25/08/2023
|
|
|
5
| शफीक खां/इस्माइल खां (Self) RJ-273200414704066100/84 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015448
| Credited |
25/08/2023
|
|
|
6
| अफजल खान/सत्तार खान RJ-273200414704066100/8 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015448
| Credited |
25/08/2023
|
|
|
7
| शरीफखान/गफूर खान (Self) RJ-273200414704066100/35 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015448
| Credited |
25/08/2023
|
|
|
8
| अजीज खान/फूल खान (Self) RJ-273200414704066100/43 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015448
| Credited |
25/08/2023
|
|
|
9
| तारा बाई/नबी खान RJ-273200414704066100/61 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015448
| Credited |
25/08/2023
|
|
|
10
| पीर बाई/इसलाम खान RJ-273200414704066100/59 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015448
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |