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
| फकीर खान/बुद्वै खान (Self) RJ-273200414704066100/17 | OTHER |
कूंजरा
|
A
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P
|
A
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047101
| Credited |
24/02/2023
|
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|
2
| अफसाना पत्नी शाहरुख(Wife) RJ-273200414704066100/157 | OTHER |
कूंजरा
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A
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P
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A
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047101
| Credited |
24/02/2023
|
|
|
3
| शाहरूख RJ-273200414704066100/157 | OTHER |
कूंजरा
|
A
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P
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A
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047101
| Credited |
24/02/2023
|
|
|
4
| अबरार खां पिता फकरूदीन(Self) RJ-273200414704066100/147 | OTHER |
कूंजरा
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A
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P
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A
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047101
| Credited |
24/02/2023
|
|
|
5
| अकबरखां पुत्र ईरसाद खां(Self) RJ-273200414704066100/152 | OTHER |
कूंजरा
|
A
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P
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A
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047101
| Credited |
24/02/2023
|
|
|
6
| अफरोज खां पुत्र असरफ खां RJ-273200414704066100/174 | OTHER |
कूंजरा
|
A
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P
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A
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047101
| Credited |
24/02/2023
|
|
|
7
| ईलियास खां पुत्र रुस्तम खां(Self) RJ-273200414704066100/168 | OTHER |
कूंजरा
|
A
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P
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A
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047101
| Credited |
24/02/2023
|
|
|
8
| जरीना बानु(Wife) RJ-273200414704066100/168 | OTHER |
कूंजरा
|
A
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P
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A
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P
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P
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P
|
A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047101
| Credited |
24/02/2023
|
|
|
9
| मुस्कान पिता जलील खां(Sister) RJ-273200414704066100/185 | OTHER |
कूंजरा
|
A
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P
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A
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047101
| Credited |
24/02/2023
|
|
|
10
| मोसिना/फकीर खान (Wife) RJ-273200414704066100/17 | OTHER |
कूंजरा
|
A
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P
|
A
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P
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P
|
P
|
A
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P
|
P
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P
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P
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P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL047101
| Credited |
24/02/2023
|
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| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |