क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मांगीलाल/रत्तीराम RJ-273200414704063500/146 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030430
| Credited |
20/04/2024
|
|
piriya bai
|
2
| रमकल्याण/:मांगीलाल (Self) RJ-273200414704063500/205 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030430
| Credited |
20/04/2024
|
|
piriya bai
|
3
| बजरंग पुत्र मांगीलाल RJ-273200414704063500/718 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL030430
| Credited |
20/04/2024
|
|
piriya bai
|
4
| केलाश/जगन्नाथ (Self) RJ-273200414704063500/351 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030430
| Credited |
20/04/2024
|
|
piriya bai
|
5
| रामलताबाई/दिनेश (Wife) RJ-273200414704063500/338 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030430
| Credited |
20/04/2024
|
|
piriya bai
|
6
| राकेश कुमार पुत्र मांगीलाल(Self) RJ-273200414704063500/733 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030430
| Credited |
20/04/2024
|
|
piriya bai
|
7
| अशोक पुत्र कल्याण(Self) RJ-273200414704063500/466 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030430
| Credited |
20/04/2024
|
|
piriya bai
|
8
| पुष्माबाई पत्नी भेरुलाल(Self) RJ-273200414704063500/430 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030430
| Credited |
20/04/2024
|
|
piriya bai
|
9
| लोकेश पुत्र रमेशचन्द RJ-273200414704063500/707 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030430
| Credited |
20/04/2024
|
|
piriya bai
|
10
| राजकुमार RJ-273200414704063500/711 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030430
| Credited |
20/04/2024
|
|
piriya bai
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |