क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जगदीश पुत्र सुनिलकुमार RJ-273200414704063500/450 | OTHER |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL028592
| Credited |
12/02/2022
|
|
|
2
| कमलेश RJ-273200414704063500/450 | OTHER |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL028592
| Credited |
12/02/2022
|
|
|
3
| राजबाई पत्नी प्रभुलाल RJ-273200414704063500/411 | ST |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL028592
| Credited |
12/02/2022
|
|
|
4
| राकेश RJ-273200414704063500/515 | OTHER |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL028592
| Credited |
12/02/2022
|
|
|
5
| सपना RJ-273200414704063500/515 | OTHER |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL028592
| Credited |
12/02/2022
|
|
|
6
| राहुल बुन्देला(Self) RJ-273200414704063500/509 | OTHER |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 214 |
1712
|
0
|
0
|
1712
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL028592
| Credited |
12/02/2022
|
|
|
7
| कोशल्याबाई पुत्र मांगीलाल तेली RJ-273200414704063500/420 | OTHER |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL028592
| Credited |
12/02/2022
|
|
|
8
| बीरमचन्द RJ-273200414704063500/514 | OTHER |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL028592
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |