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
| कौशल्या बाई पत्नी मांगीलाल(Wife) RJ-273200414704063500/643 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| | | |
2732004WL049235
| Credited |
21/01/2021
|
|
|
2
| संगीताबाई/विनोदकुमार RJ-273200414704063500/393 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| INDUSIND BANK LTD. | KOTA | INDB0000112 |
2732004WL049235
| Credited |
21/01/2021
|
|
|
3
| लालचंद/श्रवणलाल RJ-273200414704063500/38 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL049235
| Credited |
21/01/2021
|
|
|
4
| पप्पुलाल पुत्र डालचन्द(Self) RJ-273200414704063500/139-A | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL049235
| Credited |
21/01/2021
|
|
|
5
| रामकंवरी RJ-273200414704063500/38 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL049235
| Credited |
21/01/2021
|
|
|
6
| संजय कुमार पुत्र डालचन्द RJ-273200414704063500/717 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL049235
| Credited |
21/01/2021
|
|
|
7
| kajodi bai(Self) RJ-273200414704063500/777 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL049235
| Credited |
21/01/2021
|
|
|
8
| manbhar(Daughter) RJ-273200414704063500/777 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL049235
| Credited |
21/01/2021
|
|
|
9
| महेशकुमार(Brother) RJ-273200414704063500/632 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL049235
| Credited |
21/01/2021
|
|
|
10
| संगीता बाई पत्नी पप्पुलाल(Wife) RJ-273200414704063500/139-A | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL049235
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |