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
| बद्रीलाल/भवंरलाल (Self) RJ-273200414704063500/370 | OTHER |
सरेडी
|
P
|
P
|
P
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P
|
A
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022422
| Credited |
17/11/2021
|
|
|
2
| दानमल/गणेशराम RJ-273200414704063500/335 | SC |
सरेडी
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P
|
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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A
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022422
| Credited |
17/11/2021
|
|
|
3
| लालचंद/श्रवणलाल RJ-273200414704063500/38 | SC |
सरेडी
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P
|
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
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P
|
P
|
A
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022422
| Credited |
17/11/2021
|
|
|
4
| दिनेश/देवलाल (Self) RJ-273200414704063500/284 | ST |
सरेडी
|
P
|
P
|
P
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P
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A
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P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022422
| Credited |
17/11/2021
|
|
|
5
| कन्याबाई/बद्रीलाल (Wife) RJ-273200414704063500/370 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022422
| Credited |
17/11/2021
|
|
|
6
| मनफूलबाई/दिनेश (Wife) RJ-273200414704063500/284 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022422
| Credited |
17/11/2021
|
|
|
7
| धन्नीबाई/ब्रदीलाल RJ-273200414704063500/238 | ST |
सरेडी
|
P
|
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
|
A
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022422
| Credited |
17/11/2021
|
|
|
8
| मुकेश पुत्र अमरलाल RJ-273200414704063500/721 | ST |
सरेडी
|
P
|
P
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P
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P
|
A
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022422
| Credited |
17/11/2021
|
|
|
9
| मोनिका पत्नी मुकेश(Wife) RJ-273200414704063500/721 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022422
| Credited |
17/11/2021
|
|
|
10
| सुगना बाई/ कजोडी लाल(Mother) RJ-273200414704063500/252 | OTHER |
सरेडी
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL022422
| Credited |
17/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |