क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| पप्पूलाल/श्रवणलाल RJ-273200414704063500/66 | SC |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| HDFC BANK | RAMGANJ MANDI - RAJASTHAN | HDFC0000780 |
2732004WL060122
| Credited |
29/03/2021
|
|
|
2
| रामलाल/कंवरलाल (Self) RJ-273200414704065100/114 | ST |
उदेपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL060122
| Credited |
29/03/2021
|
|
|
3
| रामरतन/धन्नालाल (Self) RJ-273200414704065100/89 | ST |
उदेपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL060122
| Credited |
29/03/2021
|
|
|
4
| ईश्वर कुमार पुत्र घनश्याम RJ-273200414704063500/175-A | ST |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL060122
| Credited |
29/03/2021
|
|
|
5
| काेमल मीना(Self) RJ-273200414704063500/10-A | ST |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL060122
| Credited |
29/03/2021
|
|
|
6
| पाना बाई/कंवरलाल (Self) RJ-273200414704065100/90 | ST |
उदेपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL060122
| Credited |
29/03/2021
|
|
|
7
| अरविंद पिता रामलाल(Self) RJ-273200414704065100/176 | ST |
उदेपुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL060122
| Credited |
30/03/2021
|
|
|
8
| टीना कुमारी RJ-273200414704063500/388-A | SC |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| ICICI BANK | Aklera | ICIC0004351 |
2732004WL060122
| Credited |
29/03/2021
|
|
|
9
| अकिंत कुमार पुत्र घनश्याम RJ-273200414704063500/175-A | ST |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL060122
| Credited |
30/03/2021
|
|
|
10
| दिपक पुत्र मुरलीधर RJ-273200414704063500/734 | ST |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL060122
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |