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
| हीरालाल/किशन RJ-273200414704063500/263 | SC |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006934
|
|
|
|
rambilas
|
2
| घनश्याम/गुलाबचंद (Self) RJ-273200414704063500/391 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006934
|
|
|
|
rambilas
|
3
| सुशीलाबाई/घनश्याम (Wife) RJ-273200414704063500/391 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006934
|
|
|
|
rambilas
|
4
| सीमाबाई/ ओमप्रकाश(Wife) RJ-273200414704063500/489 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006934
|
|
|
|
rambilas
|
5
| बजरंगलाल पुत्र गुलाबचन्द(Self) RJ-273200414704063500/423 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006934
|
|
|
|
rambilas
|
6
| संतोश पत्नी बजरंगलाल(Wife) RJ-273200414704063500/423 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006934
|
|
|
|
rambilas
|
7
| कल्याणी/हीरालाल RJ-273200414704063500/263 | SC |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006934
|
|
|
|
rambilas
|
8
| कमलेशबाई/ओमप्रकाश RJ-273200414704063500/360 | SC |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006934
|
|
|
|
rambilas
|
9
| बनवारीलाल लोधा(Self) RJ-273200414704063500/498 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006934
|
|
|
|
rambilas
|
10
| रीना बाई RJ-273200414704063500/498 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006934
|
|
|
|
rambilas
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |