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
| कालूराम।/तुलसीरमा RJ-273200414704063500/83 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033320
| Credited |
23/04/2024
|
|
Rambilash Meena
|
2
| यशवंत रेगर पिता रतन लाल रेगर(Self) RJ-273200414704063500/907 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033320
| Credited |
23/04/2024
|
|
Rambilash Meena
|
3
| सखी बाई RJ-273200414704063500/156 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033320
| Credited |
23/04/2024
|
|
Rambilash Meena
|
4
| मिनाक्षी पिता रामलाल RJ-273200414704063500/855 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033320
| Credited |
23/04/2024
|
|
Rambilash Meena
|
5
| रतन बाई(Wife) RJ-273200414704063500/173 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033320
| Credited |
23/04/2024
|
|
Rambilash Meena
|
6
| कोशल्या/परमानन्द (Self) RJ-273200414704063500/230 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033320
| Credited |
23/04/2024
|
|
Rambilash Meena
|
7
| मोसमी पिता माधो लाल(Self) RJ-273200414704063500/915 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033320
| Credited |
23/04/2024
|
|
Rambilash Meena
|
8
| सचिन कुमार रेगर RJ-273200414704063500/358-A | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033320
| Credited |
23/04/2024
|
|
Rambilash Meena
|
9
| विशाल मीना पिता कालू लाल मीना(Self) RJ-273200414704063500/922 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033320
| Credited |
24/04/2024
|
|
Rambilash Meena
|
10
| बरदी बाई/गुलाबचंद (Wife) RJ-273200414704063500/207 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033320
| Credited |
23/04/2024
|
|
Rambilash Meena
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 4 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |