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
| अययुब खान/इशमाल खान (Self) RJ-273200414704066100/31 | 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 |
2732004WL015449
| Credited |
25/08/2023
|
|
|
2
| युसूफ खान/फूलखान (Self) RJ-273200414704066100/3 | 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 |
2732004WL015449
| Credited |
25/08/2023
|
|
|
3
| सुबराती बी/लालखान (Self) RJ-273200414704066100/10 | 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 |
2732004WL015449
| Credited |
25/08/2023
|
|
|
4
| लतीफन बी/अययब खान (Wife) RJ-273200414704066100/31 | 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 |
2732004WL015449
| Credited |
25/08/2023
|
|
|
5
| इसराइल खा RJ-273200414704066100/119 | 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 |
2732004WL015449
| Credited |
25/08/2023
|
|
|
6
| अकबरखां पुत्र ईरसाद खां(Self) RJ-273200414704066100/152 | 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 |
2732004WL015449
| Credited |
25/08/2023
|
|
|
7
| शाबीर खां पुत्र अनवर खां(Self) RJ-273200414704066100/156 | 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 |
2732004WL015449
| Credited |
25/08/2023
|
|
|
8
| अफरोज खां पुत्र असरफ खां RJ-273200414704066100/174 | 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 |
2732004WL015449
| Credited |
25/08/2023
|
|
|
9
| जाबीर RJ-273200414704066100/162 | 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 |
2732004WL015449
| Credited |
25/08/2023
|
|
|
10
| साजिद खान पिता अनवर खान(Self) RJ-273200414704066100/199 | 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 |
2732004WL015449
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |