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
| बद्रीलाल/अमरलाल RJ-273200414704063500/303 | OTHER |
सरेडी
|
P
|
P
|
P
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P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015685
| Credited |
11/08/2021
|
|
|
2
| कमलेश पिता शमभू लाल(Self) RJ-273200414704063500/538 | OTHER |
सरेडी
|
P
|
P
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P
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P
|
P
|
A
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015685
| Credited |
11/08/2021
|
|
|
3
| बदामबाई/बद्रीलाल RJ-273200414704063500/303 | OTHER |
सरेडी
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015685
| Credited |
11/08/2021
|
|
|
4
| बदाम बाई/मन्नालाल RJ-273200414704063500/254 | ST |
सरेडी
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015685
| Credited |
11/08/2021
|
|
|
5
| विकास पुत्र रामकल्याण(Self) RJ-273200414704063500/545-A | OTHER |
सरेडी
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL015685
| Credited |
11/08/2021
|
|
|
6
| भूलीबाई/मांगीलाल RJ-273200414704063500/323 | ST |
सरेडी
|
P
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P
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P
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P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015685
| Credited |
11/08/2021
|
|
|
7
| रधुविर पिता जगदीश(Self) RJ-273200414704063500/555 | OTHER |
सरेडी
|
P
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P
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P
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P
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P
|
A
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P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015685
| Credited |
11/08/2021
|
|
|
8
| महेशकुमार(Brother) RJ-273200414704063500/632 | OTHER |
सरेडी
|
P
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P
|
P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015685
| Credited |
11/08/2021
|
|
|
9
| दिनेश कुमार(Son) RJ-273200414704063500/129 | OTHER |
सरेडी
|
P
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P
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P
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P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL015685
| Credited |
11/08/2021
|
|
|
10
| अर्जुन RJ-273200414704063500/689 | ST |
सरेडी
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL015685
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |