क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सुनिल कुमार पुत्र प्रेमलाल(Self) RJ-273200414704063500/403 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030438
| Credited |
20/04/2024
|
|
piriya bai
|
2
| भूरा बाई/प्रेमलता (Wife) RJ-273200414704063500/226 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030438
| Credited |
20/04/2024
|
|
piriya bai
|
3
| ललता बाई/दैवीलाल(Wife) RJ-273200414704063500/118 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030438
| Credited |
20/04/2024
|
|
piriya bai
|
4
| गायतरी/गोविन्द (Wife) RJ-273200414704063500/266 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030438
| Credited |
20/04/2024
|
|
piriya bai
|
5
| रामकिशन/:श्रीलाल (Self) RJ-273200414704063500/183 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030438
| Credited |
20/04/2024
|
|
piriya bai
|
6
| जगदीश/श्रीलाल (Self) RJ-273200414704063500/245 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030438
| Credited |
20/04/2024
|
|
piriya bai
|
7
| खुशबु कुमारी मीना पिता मानकचंद मीना(Self) RJ-273200414704063500/891 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030438
| Credited |
20/04/2024
|
|
piriya bai
|
8
| दिलकुश साहु पुत्र मोहनलाल(Self) RJ-273200414704063500/275-A | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030438
| Credited |
20/04/2024
|
|
piriya bai
|
9
| मोनिका पत्नी सुनिल कुमार(Wife) RJ-273200414704063500/403 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL030438
| Credited |
20/04/2024
|
|
piriya bai
|
10
| मांगी बाई पति रामकिशन(Self) RJ-273200414704063500/328-A | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| PUNJAB NATIONAL BANK | MAHAVERR NAGAR FIRST KOTA | PUNB0783000 |
2732004WL030438
| Credited |
20/04/2024
|
|
piriya bai
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |