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
| पिन्कीबाई RJ-273200414704063500/504 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL038333
| Credited |
25/11/2022
|
|
|
2
| हेमलता बाई RJ-273200414704063500/844 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL038333
| Credited |
25/11/2022
|
|
|
3
| गोतम बुन्देला RJ-273200414704063500/510 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038333
| Credited |
25/11/2022
|
|
|
4
| पिंकी बाई पत्नी प्रेमनारायण RJ-273200414704063500/743 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038333
| Credited |
25/11/2022
|
|
|
5
| प़ेमनारायण पुत्र बाबूलाल(Self) RJ-273200414704063500/610 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038333
| Credited |
25/11/2022
|
|
|
6
| गुलशन पुत्र बालमुकंद(Self) RJ-273200414704063500/613 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038333
| Credited |
25/11/2022
|
|
|
7
| सत्य नारायण पिता बाबूलाल(Brother) RJ-273200414704063500/610 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038333
| Credited |
25/11/2022
|
|
|
8
| राम लाल(Brother) RJ-273200414704063500/9 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038333
| Credited |
25/11/2022
|
|
|
9
| मनीष/शंकरलाल(Brother) RJ-273200414704063500/588 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| BANK OF INDIA | JHALAWAR | BKID0006677 |
2732004WL038333
| Credited |
25/11/2022
|
|
|
10
| दुर्गा बाई (नन्दनी )(Wife) RJ-273200414704063500/520 | OTHER |
सरेडी
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 184 |
2392
|
0
|
0
|
2392
| BANK OF INDIA | MACHALPUR | BKID0009961 |
2732004WL038333
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |