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
| मांगी बाई साहु(Wife) RJ-273200414704063500/183 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| | | |
2732004WL007086
| Credited |
14/06/2021
|
|
|
2
| श्रीलाल/लक्ष्मण RJ-273200414704063500/176 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001214
| Credited |
01/05/2021
|
|
|
3
| sunita(Self) RJ-273200414704063500/780 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001214
| Credited |
01/05/2021
|
|
|
4
| जगदीश/श्रीलाल (Self) RJ-273200414704063500/245 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001214
| Credited |
01/05/2021
|
|
|
5
| राहुल पिता रामकिशन(Self) RJ-273200414704063500/591 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001214
| Credited |
01/05/2021
|
|
|
6
| रामस्वरूप पुत्र रामकिशन(Self) RJ-273200414704063500/650 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001214
| Credited |
01/05/2021
|
|
|
7
| प्रदीप पुत्र जगदीस(Self) RJ-273200414704063500/673 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001214
| Credited |
01/05/2021
|
|
|
8
| मोहित पुत्र रामकिसन(Self) RJ-273200414704063500/674 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001214
| Credited |
01/05/2021
|
|
|
9
| arvind(Self) RJ-273200414704063500/779 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001214
| Credited |
01/05/2021
|
|
|
10
| दिनेश कुमार(Son) RJ-273200414704063500/129 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL001214
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |