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
| महेंद्र पुत्र रमेशचंद RJ-273200414704063500/702 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| | | |
2732004147WL008056
| Credited |
05/06/2020
|
|
|
2
| परमानन्द।/धींसाला (Self) RJ-273200414704063500/198 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL008056
| Credited |
08/06/2020
|
|
|
3
| राधेश्याम/रामगोपाल RJ-273200414704063500/247 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL008056
| Credited |
08/06/2020
|
|
|
4
| पाना बाई/राधेश्याम RJ-273200414704063500/247 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL008056
| Credited |
08/06/2020
|
|
|
5
| जगदीश/धन्नालाल (Self) RJ-273200414704063500/98 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL008056
| Credited |
08/06/2020
|
|
|
6
| कमलेश/बद्रीलाल RJ-273200414704063500/316 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL008056
| Credited |
08/06/2020
|
|
|
7
| छोटुलाल RJ-273200414704063500/502 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL008056
| Credited |
08/06/2020
|
|
|
8
| पवनकुमार RJ-273200414704063500/512 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL008056
| Credited |
08/06/2020
|
|
|
9
| रोडी बाई/जगदीश (Wife) RJ-273200414704063500/98 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL008056
| Credited |
08/06/2020
|
|
|
10
| मंजुबाई RJ-273200414704063500/512 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL008056
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |