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
| संतोश/जगदीश RJ-273200414704063500/103 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL019239
| Credited |
16/07/2022
|
|
|
2
| दीलीप साहू RJ-273200414704063500/746 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL019239
| Credited |
16/07/2022
|
|
|
3
| जगदीश/रामप्रताप RJ-273200414704063500/103 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL019239
| Credited |
16/07/2022
|
|
|
4
| क्न्याबाइ(Wife) RJ-273200414704063500/490 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL019239
| Credited |
16/07/2022
|
|
|
5
| रामप्रसाद(Self) RJ-273200414704063500/490 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL019239
| Credited |
16/07/2022
|
|
|
6
| पिकीं बाईं पत्नी पवन(Wife) RJ-273200414704063500/550 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL019239
| Credited |
16/07/2022
|
|
|
7
| कन्याबाई (Wife) RJ-273200414704063500/568 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL019239
| Credited |
16/07/2022
|
|
|
8
| महेशकुमार(Brother) RJ-273200414704063500/632 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL019239
| Credited |
16/07/2022
|
|
|
9
| संगीताबाई(Self) RJ-273200414704063500/491 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL019239
| Credited |
16/07/2022
|
|
|
10
| रघविर्(Self) RJ-273200414704063500/491 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL019239
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |