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
| राम बिलास पिता राजुलाल RJ-273200414704063500/572-A | ST |
सरेडी
|
P
|
A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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13
| 180 |
2340
|
0
|
0
|
2340
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL041645
| Credited |
10/01/2023
|
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2
| पूजा पत्नि शंकर योगी(Wife) RJ-273200414704063500/800 | OTHER |
सरेडी
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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13
| 180 |
2340
|
0
|
0
|
2340
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL041645
| Credited |
10/01/2023
|
|
|
3
| महावीर पिता रामप्रसाद रेगर(Self) RJ-273200414704063500/906 | SC |
सरेडी
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL0049084
|
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4
| सीमाबाई/ ओमप्रकाश(Wife) RJ-273200414704063500/489 | ST |
सरेडी
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041645
| Credited |
10/01/2023
|
|
|
5
| महेशकुमार(Self) RJ-273200414704063500/566 | OTHER |
सरेडी
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041645
| Credited |
10/01/2023
|
|
|
6
| पार्वती/रामप्रसाद RJ-273200414704063500/19 | OTHER |
सरेडी
|
P
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A
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P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041645
| Credited |
10/01/2023
|
|
|
7
| राधा बाई पत्नि कालुराम(Wife) RJ-273200414704063500/575-A | OTHER |
सरेडी
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041645
| Credited |
10/01/2023
|
|
|
8
| रामदयाल पुत्र जगन्नाथ(Self) RJ-273200414704063500/580 | OTHER |
सरेडी
|
P
|
A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041645
| Credited |
10/01/2023
|
|
|
9
| सीमा बाई पति नवल कुमार मीणा(Wife) RJ-273200414704063500/587 | OTHER |
सरेडी
|
P
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A
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P
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P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041645
| Credited |
10/01/2023
|
|
|
10
| गायत्री बाईं पत्नी मोहन(Wife) RJ-273200414704063500/541 | OTHER |
सरेडी
|
P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041645
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |