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
| जगदीश/हीरालाल RJ-273200414704066100/51 | SC |
कूंजरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050393
| Credited |
25/02/2023
|
|
|
2
| युसूफ खान/फूलखान (Self) RJ-273200414704066100/3 | OTHER |
कूंजरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050393
| Credited |
25/02/2023
|
|
|
3
| रूकसाना बी/युसूफ खान (Wife) RJ-273200414704066100/3 | OTHER |
कूंजरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050393
| Credited |
25/02/2023
|
|
|
4
| सोनू पिता जगदीस(Self) RJ-273200414704066100/158 | OTHER |
कूंजरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050393
| Credited |
25/02/2023
|
|
|
5
| राकेश कुमार पुत्र जगदिश चमार RJ-273200414704066100/105 | SC |
कूंजरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050393
| Credited |
25/02/2023
|
|
|
6
| रामनिवास(Self) RJ-273200414704066100/142 | SC |
कूंजरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050393
| Credited |
25/02/2023
|
|
|
7
| प्रेमबाइ:/जगीदश RJ-273200414704066100/51 | SC |
कूंजरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050393
| Credited |
25/02/2023
|
|
|
8
| क्रष्णाबाई(Wife) RJ-273200414704066100/142 | SC |
कूंजरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050393
| Credited |
25/02/2023
|
|
|
9
| आमना/हसन खान RJ-273200414704066100/64 | OTHER |
कूंजरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050393
| Credited |
25/02/2023
|
|
|
10
| सीमा बाई पत्नी सोनू(Wife) RJ-273200414704066100/158 | OTHER |
कूंजरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050393
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |