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
| छीतर लाल/जयलाल RJ-273200414704063500/12 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003461
| Credited |
19/05/2021
|
|
|
2
| हीरालाल/देवीलाल (Self) RJ-273200414704063500/15 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003461
| Credited |
19/05/2021
|
|
|
3
| रामप्रसाद/:मगनलाल RJ-273200414704063500/162 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003461
| Credited |
19/05/2021
|
|
|
4
| मोहनबाई पत्नि छीतरलाल(Self) RJ-273200414704063500/12-A | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003461
| Credited |
19/05/2021
|
|
|
5
| ग्यारसी बाई/जयलाल RJ-273200414704063500/12 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003461
| Credited |
19/05/2021
|
|
|
6
| भंवरी बाई पति बाबुलाल(Wife) RJ-273200414704063500/756 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003461
| Credited |
19/05/2021
|
|
|
7
| पवन पुत्र रामप्रसाद RJ-273200414704063500/461 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003461
| Credited |
20/05/2021
|
|
|
8
| रामभरोस पुत्र हीरालाल RJ-273200414704063500/463 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003461
| Credited |
19/05/2021
|
|
|
9
| नवलकिशोर पुत्र हीरलाल RJ-273200414704063500/465 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003461
| Credited |
19/05/2021
|
|
|
10
| ममता/रणजीत(Wife) RJ-273200414704063500/348 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003461
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |