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
| रामगोपाल/मांगीलाल (Self) RJ-273200414704063500/256 | OTHER |
सरेडी
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047098
| Credited |
24/02/2023
|
|
|
2
| शीला।/रामगोपाल (Wife) RJ-273200414704063500/256 | OTHER |
सरेडी
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047098
| Credited |
24/02/2023
|
|
|
3
| पूर्णिमा पत्नी ब्रजमोहन RJ-273200414704063500/33 | OTHER |
सरेडी
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047098
| Credited |
24/02/2023
|
|
|
4
| देवेन्द्र पुत्र रामगोपाल(Self) RJ-273200414704063500/474-A | OTHER |
सरेडी
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047098
| Credited |
24/02/2023
|
|
|
5
| गोतम बुन्देला RJ-273200414704063500/510 | OTHER |
सरेडी
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047098
| Credited |
24/02/2023
|
|
|
6
| बाबूलाल/हीरालाल (Self) RJ-273200414704063500/180 | ST |
सरेडी
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047098
| Credited |
24/02/2023
|
|
|
7
| रिपुसुदन पुत्र नन्दकिशोर(Self) RJ-273200414704063500/467 | OTHER |
सरेडी
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047098
| Credited |
24/02/2023
|
|
|
8
| भारत पुत्र बनवारी RJ-273200414704063500/469 | OTHER |
सरेडी
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047098
| Credited |
24/02/2023
|
|
|
9
| मीना पत्नी भारत RJ-273200414704063500/469 | OTHER |
सरेडी
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047098
| Credited |
24/02/2023
|
|
|
10
| नरेंद्र पुत्र दीप चंद(Husband) RJ-273200414704063500/598 | OTHER |
सरेडी
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF INDIA | INDUSTRIAL AREA (KOTA) | BKID0006621 |
2732004WL047098
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |