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
| पार्वती बाई(Wife) RJ-273200414704063500/196-A | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| | | |
2732004WL001216
| Credited |
01/05/2021
|
|
|
2
| बीरमचंद/रूपचंद RJ-273200414704063500/315 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
3
| प्रभूलाल/अमरलाल (Self) RJ-273200414704063500/171 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
4
| केलाशचंद/राधाकिशन RJ-273200414704063500/184 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
5
| दीपचंद/बद्रीलाल (Self) RJ-273200414704063500/264 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
6
| द्रोपतीबाई/राधाकिशन RJ-273200414704063500/309 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
7
| रेखा/केलाश RJ-273200414704063500/184 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
8
| देवकरण पुत्र रूपचन्द RJ-273200414704063500/438 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
9
| लक्ष्मीबाइ्/प्रभूलाल (Wife) RJ-273200414704063500/171 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
10
| मनोज / दीपचंद(Son) RJ-273200414704063500/264 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | MAHAVEER NAGAR | SBIN0011311 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |