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
| फूला बाई/मोतीलाल (Wife) RJ-273200414704066102/51 | OTHER |
खुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001210
| Credited |
01/05/2021
|
|
|
2
| रीना बाई पुत्री रामकल्याण RJ-273200414704066102/285 | OTHER |
खुरी
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001210
| Credited |
01/05/2021
|
|
|
3
| पप्पू/गोपाल (Self) RJ-273200414704066102/9 | OTHER |
खुरी
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001210
| Credited |
01/05/2021
|
|
|
4
| रामकल्याण/रामगोपाल (Self) RJ-273200414704066102/33 | OTHER |
खुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001210
| Credited |
01/05/2021
|
|
|
5
| मोतीलाल/रामगोपाल (Self) RJ-273200414704066102/51 | OTHER |
खुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001210
| Credited |
01/05/2021
|
|
|
6
| गुडडी बाइ/रामकल्याण (Wife) RJ-273200414704066102/33 | OTHER |
खुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001210
| Credited |
01/05/2021
|
|
|
7
| मागीबाई/पप्पू (Wife) RJ-273200414704066102/9 | OTHER |
खुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001210
| Credited |
01/05/2021
|
|
|
8
| नंदकिशोर/बिरधीलाल (Self) RJ-273200414704066102/105 | OTHER |
खुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001210
| Credited |
01/05/2021
|
|
|
9
| हेमराज पुत्र रामकल्याण(Self) RJ-273200414704066102/285 | OTHER |
खुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001210
| Credited |
01/05/2021
|
|
|
10
| हेमराज पुत्र मोतीलाल RJ-273200414704066102/312 | OTHER |
खुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001210
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |