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
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005998
| Credited |
31/05/2023
|
|
|
2
| प्रभलाल/ओकार लाल RJ-273200414704066100/44 | SC |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005998
| Credited |
31/05/2023
|
|
|
3
| युसूफ खान/फूलखान (Self) RJ-273200414704066100/3 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005998
| Credited |
31/05/2023
|
|
|
4
| शरीफखान/गफूर खान (Self) RJ-273200414704066100/35 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005998
| Credited |
31/05/2023
|
|
|
5
| छोटी बाइ/बुद्वे खान RJ-273200414704066100/67 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005998
| Credited |
31/05/2023
|
|
|
6
| जेतुन बाई/प्रभूलाल RJ-273200414704066100/44 | SC |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005998
| Credited |
31/05/2023
|
|
|
7
| सम्साद बी/शरीफ (Wife) RJ-273200414704066100/35 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005998
| Credited |
31/05/2023
|
|
|
8
| अबरार RJ-273200414704066100/186 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005998
| Credited |
31/05/2023
|
|
|
9
| निसाद खान पिता निजाम खान(Self) RJ-273200414704066100/193 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005998
| Credited |
31/05/2023
|
|
|
10
| नौशाद खान पिता निज़ाम खां(Self) RJ-273200414704066100/212 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005998
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |