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
| हीरालाल/किशन RJ-273200414704063500/263 | SC |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011388
| Credited |
22/06/2022
|
|
|
2
| द्रोपतीबाई/राधाकिशन RJ-273200414704063500/309 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011388
| Credited |
22/06/2022
|
|
|
3
| कन्हैयालाल/भंवरलाल RJ-273200414704063500/206 | ST |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011388
| Credited |
22/06/2022
|
|
|
4
| कोशल्याबाई पत्नी देवीलाल RJ-273200414704063500/417 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011388
| Credited |
22/06/2022
|
|
|
5
| कल्याणी/हीरालाल RJ-273200414704063500/263 | SC |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011388
| Credited |
22/06/2022
|
|
|
6
| नगीना:/:रामलाल RJ-273200414704063500/138 | SC |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011388
| Credited |
22/06/2022
|
|
|
7
| रामकलां/ओमप्रकाश RJ-273200414704063500/278 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011388
| Credited |
22/06/2022
|
|
|
8
| मांगी लाल रंगलाल(Self) RJ-273200414704063500/771 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011388
| Credited |
22/06/2022
|
|
|
9
| ममता/रणजीत(Wife) RJ-273200414704063500/348 | ST |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011388
| Credited |
22/06/2022
|
|
|
10
| सोनु कुमार साहू(Self) RJ-273200414704063500/808 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL011388
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |