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
| हजारीलाल/कंवरलाल RJ-273200414704063500/215 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038337
| Credited |
25/11/2022
|
|
|
2
| मांगीलाल/:छीतरलाल RJ-273200414704063500/143 | SC |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038337
| Credited |
25/11/2022
|
|
|
3
| मथरी बाई(Wife) RJ-273200414704063500/143 | SC |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038337
| Credited |
25/11/2022
|
|
|
4
| मिनाक्षी पिता रामलाल RJ-273200414704063500/855 | SC |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038337
| Credited |
25/11/2022
|
|
|
5
| कालूलाल पिता हरदेव(Husband) RJ-273200414704063500/530 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038337
| Credited |
25/11/2022
|
|
|
6
| सोनु कुमार पुत्र राजुलाल(Self) RJ-273200414704063500/697 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038337
| Credited |
25/11/2022
|
|
|
7
| ज्योति बाई पत्नी सोनु कुमार RJ-273200414704063500/697 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038337
| Credited |
25/11/2022
|
|
|
8
| हेमल ता पिता सुरेश्(Sister) RJ-273200414704063500/625 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038337
| Credited |
25/11/2022
|
|
|
9
| पुजा माली पत्नी सुधीर(Wife) RJ-273200414704063500/523 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | BOREKHERA | SBIN0032394 |
2732004WL038337
| Credited |
25/11/2022
|
|
|
10
| सुधीर RJ-273200414704063500/523 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | GHATOLI | CBIN0281756 |
2732004WL038337
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 0 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |