क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुगनाबाई RJ-273200414704063500/514 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL009626
| Credited |
03/07/2021
|
|
|
2
| निर्मला पति राकेश मीणा(Self) RJ-273200414704063500/53-A | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL009626
| Credited |
29/06/2021
|
|
|
3
| चन्द्रप्रकाश पिता बीरमचन्द(Self) RJ-273200414704063500/529 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL009626
| Credited |
03/07/2021
|
|
|
4
| रेखाबाई पत्नि चन्द्रप्रकाश(Wife) RJ-273200414704063500/529 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL009626
| Credited |
03/07/2021
|
|
|
5
| बीरमचन्द RJ-273200414704063500/514 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL009626
| Credited |
03/07/2021
|
|
|
6
| भवानी शंकर(Self) RJ-273200414704063500/667 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL009626
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |