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
| राधेश्याम/ग्यारसीराम (Self) RJ-273200414704063500/113 | OTHER |
सरेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL057121
| Credited |
14/04/2020
|
|
|
2
| केदार बाई/राधेश्याम (Wife) RJ-273200414704063500/113 | OTHER |
सरेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL057121
| Credited |
14/04/2020
|
|
|
3
| रामगोपाल/अमरलाल RJ-273200414704063500/186 | OTHER |
सरेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL057121
| Credited |
14/04/2020
|
|
|
4
| पूर्णिमा/ब्रजमोहन (Wife) RJ-273200414704063500/33 | OTHER |
सरेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL057121
| Credited |
14/04/2020
|
|
|
5
| ब्रजमोहन/देवीलाल (Self) RJ-273200414704063500/33 | OTHER |
सरेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL057121
| Credited |
14/04/2020
|
|
|
6
| रामबिलास पुत्र आनन्दीलाल(Son) RJ-273200414704063500/399 | SC |
सरेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL057121
| Credited |
14/04/2020
|
|
|
7
| पुष्कर पिता बजमोहन(Self) RJ-273200414704063500/585 | ST |
सरेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL057121
| Credited |
14/04/2020
|
|
|
8
| रमेशचन्द/रामरतन RJ-273200414704063500/395 | SC |
सरेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL057121
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |