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
| प्रभुलाल/धन्नालाल (Self) RJ-273200414704063500/253 | ST |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL012826
| Credited |
23/06/2020
|
|
|
2
| ब्रजमोहन/भवाना (Self) RJ-273200414704063500/209 | SC |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL012826
| Credited |
23/06/2020
|
|
|
3
| बदाम बाई/मन्नालाल RJ-273200414704063500/254 | ST |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL012826
| Credited |
23/06/2020
|
|
|
4
| प्रातापी।/प्रभूलाल (Wife) RJ-273200414704063500/253 | ST |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL012826
| Credited |
23/06/2020
|
|
|
5
| दाखा बाई/जगनाथ RJ-273200414704063500/219 | OTHER |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL012826
| Credited |
23/06/2020
|
|
|
6
| सलोचना बाई(Self) RJ-273200414704063500/389-A | OTHER |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL012826
| Credited |
23/06/2020
|
|
|
7
| रामनारायण/रामनाथ (Self) RJ-273200414704063500/26 | ST |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL012826
| Credited |
23/06/2020
|
|
|
8
| पाना बाई/:रामनारायण (Wife) RJ-273200414704063500/26 | ST |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL012826
| Credited |
23/06/2020
|
|
|
9
| दीपू/चांदमल(Son) RJ-273200414704063500/368 | OTHER |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004147WL012826
| Credited |
24/06/2020
|
|
|
10
| अर्जुन RJ-273200414704063500/689 | ST |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004147WL012826
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |