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
| द्रोपतीबाई/राधाकिशन RJ-273200414704063500/309 | OTHER |
सरेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL056423
| Credited |
03/04/2023
|
|
|
2
| कांतीबाई/प्रेमचंद RJ-273200414704063500/319 | SC |
सरेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL056423
| Credited |
03/04/2023
|
|
|
3
| कमलेश/बद्रीलाल RJ-273200414704063500/316 | OTHER |
सरेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL056423
| Credited |
03/04/2023
|
|
|
4
| शहनाज खां/आबिद खां (Self) RJ-273200414704066100/80 | OTHER |
कूंजरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL056423
| Credited |
03/04/2023
|
|
|
5
| गुलीस्ताबाई/कमाल खां (Daughter) RJ-273200414704066100/80 | OTHER |
कूंजरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL056423
| Credited |
03/04/2023
|
|
|
6
| कमाल खान/अमाम खान (Husband) RJ-273200414704066100/74 | OTHER |
कूंजरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL056423
| Credited |
03/04/2023
|
|
|
7
| राधाकिशन/भंवरलाल (Self) RJ-273200414704063500/257 | OTHER |
सरेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL056423
| Credited |
03/04/2023
|
|
|
8
| फरीदाबाई/रफीक खां (Wife) RJ-273200414704066100/77 | OTHER |
कूंजरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL056423
| Credited |
03/04/2023
|
|
|
9
| तारा बाई/:कमाल खान (Self) RJ-273200414704066100/74 | OTHER |
कूंजरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL056423
| Credited |
03/04/2023
|
|
|
10
| गीता बाई पति कमलेश(Wife) RJ-273200414704063500/316 | OTHER |
सरेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL056423
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |