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
| महेंद्र पुत्र रमेशचंद RJ-273200414704063500/702 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| | | |
2732004147WL048910
| Credited |
14/12/2020
|
|
|
2
| छोटुलाल RJ-273200414704063500/502 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL048910
| Credited |
15/12/2020
|
|
|
3
| रमेशचंद/गोपीलाल RJ-273200414704063500/81 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL048910
| Credited |
15/12/2020
|
|
|
4
| लीला/रमेश RJ-273200414704063500/81 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL048910
| Credited |
15/12/2020
|
|
|
5
| सीमाबाई RJ-273200414704063500/502 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL048910
| Credited |
15/12/2020
|
|
|
6
| रमेशचन्द/रामरतन RJ-273200414704063500/395 | SC |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL048910
| Credited |
15/12/2020
|
|
|
7
| मितलेशबाई/रमेशचन्द RJ-273200414704063500/395 | SC |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL048910
| Credited |
15/12/2020
|
|
|
8
| कोमल RJ-273200414704063500/521 | ST |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL048910
| Credited |
14/12/2020
|
|
|
9
| कोमल पुत्र रामचन्द्र RJ-273200414704063500/703 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL048910
| Credited |
14/12/2020
|
|
|
10
| लोकेश पुत्र रमेशचन्द RJ-273200414704063500/707 | SC |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL048910
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |