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
| राकेश कुमार पुत्र मांगीलाल(Self) RJ-273200414704063500/733 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030801
| Credited |
29/01/2022
|
|
|
2
| bholaram pita ramkishan RJ-273200414704063500/848 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL030801
| Credited |
12/02/2022
|
|
|
3
| बाबूलाल पिता लचिराम(Self) RJ-273200414704063500/850 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030801
| Credited |
12/02/2022
|
|
|
4
| रामकन्या बाई पत्नी बाबूलाल(Wife) RJ-273200414704063500/850 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030801
| Credited |
12/02/2022
|
|
|
5
| आशुतोष पिता महावीर(Self) RJ-273200414704063500/851 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030801
| Credited |
12/02/2022
|
|
|
6
| कुंजबिहारी पिता महावीर(Brother) RJ-273200414704063500/851 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030801
| Credited |
12/02/2022
|
|
|
7
| घनश्याम साहू(Self) RJ-273200414704063500/802 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030801
| Credited |
12/02/2022
|
|
|
8
| सोनिया पारेता पित्ता बनवारी लाल(Self) RJ-273200414704063500/852 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030801
| Credited |
12/02/2022
|
|
|
9
| रचना बाई पिता बजरंग लाल RJ-273200414704063500/834 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030801
| Credited |
12/02/2022
|
|
|
10
| बलवीर/कजोडी (Self) RJ-273200414704063500/314 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL030801
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |