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
| फूला बाई/मोतीलाल (Wife) RJ-273200414704066102/51 | OTHER |
खुरी
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047098
| Credited |
24/02/2023
|
|
|
2
| कमलेश/गोपाल RJ-273200414704066102/121 | OTHER |
खुरी
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047098
| Credited |
24/02/2023
|
|
|
3
| रामबिलास पिता आनंदीलाल(Self) RJ-273200414704063500/342-A | SC |
सरेडी
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| CENTRAL BANK OF INDIA | MINI SECRETARIATE JHALAWAR | CBIN0283763 |
2732004WL047098
| Credited |
24/02/2023
|
|
|
4
| चमेली/:आनंदीलाल (Self) RJ-273200414704063500/137 | SC |
सरेडी
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047098
| Credited |
24/02/2023
|
|
|
5
| पिकीबाई/रामनिवास RJ-273200414704063500/399 | SC |
सरेडी
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047098
| Credited |
24/02/2023
|
|
|
6
| गुडीबाई/कमलेश RJ-273200414704066102/121 | OTHER |
खुरी
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047098
| Credited |
24/02/2023
|
|
|
7
| हेमराज पुत्र मोतीलाल RJ-273200414704066102/312 | OTHER |
खुरी
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047098
| Credited |
24/02/2023
|
|
|
8
| ब्रिजेश कुमार पुत्र कमलेश RJ-273200414704066102/325 | OTHER |
खुरी
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047098
| Credited |
24/02/2023
|
|
|
9
| सीमा बाई पत्नी ब्रिजेश कुमार RJ-273200414704066102/325 | OTHER |
खुरी
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047098
| Credited |
24/02/2023
|
|
|
10
| जशोदा बाई पत्नी हेमराज(Wife) RJ-273200414704066102/312 | OTHER |
खुरी
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL047098
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |