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
| बदाम बाई/रूपचंद RJ-273200414704063400/93 | ST |
नांनधेडा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050473
| Credited |
25/02/2023
|
|
|
2
| कन्हैयालाल/भंवरलाल RJ-273200414704063500/206 | ST |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050473
| Credited |
25/02/2023
|
|
|
3
| रोहित पिता जगदीश(Self) RJ-273200414704063500/781 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL050473
| Credited |
25/02/2023
|
|
|
4
| कम्पूरी/कन्हैयालाल RJ-273200414704063500/206 | ST |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050473
| Credited |
25/02/2023
|
|
|
5
| Gyanchand(Husband) RJ-273200414704063400/534 | ST |
नांनधेडा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050473
| Credited |
25/02/2023
|
|
|
6
| ननदूबाई/मोहनलाल RJ-273200414704063400/64 | OTHER |
नांनधेडा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050473
| Credited |
25/02/2023
|
|
|
7
| जगदीश/श्रीलाल (Self) RJ-273200414704063500/245 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050473
| Credited |
25/02/2023
|
|
|
8
| रेखाबाई पत्नी गजानंद(Wife) RJ-273200414704063500/627 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050473
| Credited |
25/02/2023
|
|
|
9
| ललित कुमार पुत्र प्रमानन्द RJ-273200414704066102/321 | OTHER |
खुरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BOREKHERA | SBIN0032394 |
2732004WL050473
| Credited |
25/02/2023
|
|
|
10
| दिलखुश पिता छोटु लाल(Self) RJ-273200414704063400/393 | OTHER |
नांनधेडा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050473
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |