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
| राजेश कुमार पुत्र रमेशचन्द्र(Self) RJ-273200414704063500/698 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL009644
| Credited |
03/07/2021
|
|
|
2
| रतनलाल/भेरूलाल (Self) RJ-273200414704063500/293 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL009644
| Credited |
03/07/2021
|
|
|
3
| छोटीबाई/केलास (Self) RJ-273200414704063500/297 | SC |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL009644
| Credited |
29/06/2021
|
|
|
4
| राजू/भेरूलाल (Self) RJ-273200414704063500/302 | SC |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL009644
| Credited |
29/06/2021
|
|
|
5
| रमेशचंद/रामलाल RJ-273200414704063500/111 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL009644
| Credited |
03/07/2021
|
|
|
6
| कंचनबाई/राजूलाल RJ-273200414704063500/294 | SC |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL009644
| Credited |
29/06/2021
|
|
|
7
| गायत्रीबाई/रतनलाल (Wife) RJ-273200414704063500/293 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL009644
| Credited |
03/07/2021
|
|
|
8
| बलराम पुत्र् कवरलाल(Self) RJ-273200414704063500/646 | SC |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL009644
| Credited |
29/06/2021
|
|
|
9
| विजय RJ-273200414704063500/516 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL009644
| Credited |
03/07/2021
|
|
|
10
| पुष्माबाई पत्नी भेरुलाल(Self) RJ-273200414704063500/430 | SC |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL009644
| Credited |
29/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |