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
| किरण बाई(Daughter) RJ-273200414704063500/329 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| | | |
2732004WL015708
| Credited |
12/08/2021
|
|
|
2
| रामलाल(Self) RJ-273200414704063500/691-A | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| | | |
2732004WL015708
| Credited |
11/08/2021
|
|
|
3
| तेजमल पिता भेरूलाल(Self) RJ-273200414704063500/595 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015708
| Credited |
11/08/2021
|
|
|
4
| गोकुलप्रसाद RJ-273200414704063500/503 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015708
| Credited |
11/08/2021
|
|
|
5
| kajodi bai(Self) RJ-273200414704063500/777 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015708
| Credited |
11/08/2021
|
|
|
6
| sunita(Self) RJ-273200414704063500/780 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015708
| Credited |
11/08/2021
|
|
|
7
| जगदीश/श्रीलाल (Self) RJ-273200414704063500/245 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015708
| Credited |
11/08/2021
|
|
|
8
| प्रिया बाई पति रामबिलास(Wife) RJ-273200414704063500/758 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015708
| Credited |
11/08/2021
|
|
|
9
| धनराज पिता रामप्रसाद(Self) RJ-273200414704063500/548 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL015708
| Credited |
11/08/2021
|
|
|
10
| मांगी बाई पति रामकिशन(Self) RJ-273200414704063500/328-A | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | MAHAVERR NAGAR FIRST KOTA | PUNB0783000 |
2732004WL015708
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |