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
| विनीता बाई(Wife) RJ-273200414704063500/692-A | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
240
|
0
|
2640
| | | |
2732004WL054321
| Credited |
02/02/2021
|
|
|
2
| पंकज(Husband) RJ-273200414704063500/692-A | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
240
|
0
|
2640
| | | |
2732004WL054321
| Credited |
02/02/2021
|
|
|
3
| रामबिलास पिता रामकिशन साहु(Self) RJ-273200414704063500/758 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
240
|
0
|
2640
| | | |
2732004WL054321
| Credited |
02/02/2021
|
|
|
4
| भोलाराम पिता रामकिशन(Brother) RJ-273200414704063500/758 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
240
|
0
|
2640
| | | |
2732004WL054321
| Credited |
02/02/2021
|
|
|
5
| bhulibai(Self) RJ-273200414704063500/776 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
240
|
0
|
2640
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL054321
| Credited |
02/02/2021
|
|
|
6
| राकेश साहु पिता भंवर लाल(Self) RJ-273200414704063500/784 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
240
|
0
|
2640
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL054321
| Credited |
02/02/2021
|
|
|
7
| छोती बाई पिता भंवर लाल(Self) RJ-273200414704063500/785 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
240
|
0
|
2640
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL054321
| Credited |
02/02/2021
|
|
|
8
| बनवारीलाल मीणा RJ-273200414704063500/494 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
240
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL054321
| Credited |
02/02/2021
|
|
|
9
| मांगी बाई पति रामकिशन(Self) RJ-273200414704063500/328-A | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
240
|
0
|
2640
| PUNJAB NATIONAL BANK | MAHAVERR NAGAR FIRST KOTA | PUNB0783000 |
2732004WL054321
| Credited |
03/02/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |