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
| सुजान सिंह पुत्र प्रभुलाल(Self) RJ-273200414704066100/155 | SC |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033338
| Credited |
23/04/2024
|
|
israil kha
|
2
| तबस्सुम बाई(Wife) RJ-273200414704066100/125 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033338
| Credited |
23/04/2024
|
|
israil kha
|
3
| सब्बाबाई(Self) RJ-273200414704066100/135 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033338
| Credited |
23/04/2024
|
|
israil kha
|
4
| निजामुददीन/रमजान खान RJ-273200414704066100/2 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033338
| Credited |
24/04/2024
|
|
israil kha
|
5
| जेतुन बाई/प्रभूलाल RJ-273200414704066100/44 | SC |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033338
| Credited |
23/04/2024
|
|
israil kha
|
6
| फारुख खां(Self) RJ-273200414704066100/141 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033338
| Credited |
23/04/2024
|
|
israil kha
|
7
| साईदाबाई(Wife) RJ-273200414704066100/115 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033338
| Credited |
23/04/2024
|
|
israil kha
|
8
| आजाद खा पुत्र नशीब खा(Self) RJ-273200414704066100/108 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033338
| Credited |
23/04/2024
|
|
israil kha
|
9
| अफरोज खां पुत्र असरफ खां RJ-273200414704066100/174 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033338
| Credited |
23/04/2024
|
|
israil kha
|
10
| नौशाद खान पिता निज़ाम खां(Self) RJ-273200414704066100/212 | OTHER |
कूंजरा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL033338
| Credited |
24/04/2024
|
|
israil kha
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |