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
| विनोद/फूलचंद RJ-273200414704063500/337 | ST |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL011933
| Credited |
30/05/2019
|
|
|
2
| जितेन्द्र कुमार(Self) RJ-273200414704063500/651 | ST |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL011933
| Credited |
30/05/2019
|
|
|
3
| धर्मेन्द्र पुत्र कन्हियालाल(Self) RJ-273200414704063500/626 | OTHER |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL011933
| Credited |
30/05/2019
|
|
|
4
| ललताबाई/विनोद RJ-273200414704063500/337 | ST |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL011933
| Credited |
30/05/2019
|
|
|
5
| संजूबाई/राधेश्याम RJ-273200414704063500/398 | OTHER |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL011933
| Credited |
30/05/2019
|
|
|
6
| रविकुमार(Self) RJ-273200414704063500/520 | OTHER |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL011933
| Credited |
30/05/2019
|
|
|
7
| मुरली मेवाडा(Self) RJ-273200414704063500/486 | OTHER |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL011933
| Credited |
30/05/2019
|
|
|
8
| संजू बाई(Wife) RJ-273200414704063500/651 | ST |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL011933
| Credited |
30/05/2019
|
|
|
9
| शान्ती बाई(Wife) RJ-273200414704063500/486 | OTHER |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732004147WL011933
| Credited |
30/05/2019
|
|
|
10
| दुर्गा बाई (नन्दनी )(Wife) RJ-273200414704063500/520 | OTHER |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF INDIA | MACHALPUR | BKID0009961 |
2732004147WL011933
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |