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
| मांगीबाइ/छीतरलाल (Wife) RJ-273200414704063500/78 | ST |
सरेडी
|
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
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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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13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001836
| Credited |
06/05/2022
|
|
|
2
| मीना कुमारी पिता रामकल्याण(Self) RJ-273200414704063500/683-A | ST |
सरेडी
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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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P
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P
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P
|
P
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13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL001836
| Credited |
06/05/2022
|
|
|
3
| कंचन/देवीलाल (Self) RJ-273200414704063500/232 | ST |
सरेडी
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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
|
P
|
P
|
P
|
P
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13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL001836
| Credited |
06/05/2022
|
|
|
4
| रामस्वरूप पुत्र रामकिशन(Self) RJ-273200414704063500/650 | OTHER |
सरेडी
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P
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A
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P
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P
|
P
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P
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P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001836
| Credited |
06/05/2022
|
|
|
5
| मोहित पुत्र रामकिसन(Self) RJ-273200414704063500/674 | OTHER |
सरेडी
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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
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001836
| Credited |
06/05/2022
|
|
|
6
| रोहित(Son) RJ-273200414704063500/563 | OTHER |
सरेडी
|
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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P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001836
| Credited |
06/05/2022
|
|
|
7
| कालूलाल/भेरूलाल RJ-273200414704063500/65 | OTHER |
सरेडी
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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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P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL001836
| Credited |
06/05/2022
|
|
|
8
| रानी पति पवन मीना(Wife) RJ-273200414704063500/787 | ST |
सरेडी
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001836
| Credited |
06/05/2022
|
|
|
9
| ज्योति कुमारी पुत्री देवलाल(Self) RJ-273200414704063500/693 | OTHER |
सरेडी
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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
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001836
| Credited |
06/05/2022
|
|
|
10
| पवन पिता छीतरलाल मीना(Self) RJ-273200414704063500/787 | ST |
सरेडी
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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
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| KOTAK MAHINDRA BANK LTD. | KHANPUR BRANCH | KKBK0003702 |
2732004WL001836
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |