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
| प्रेमलता/मांगीलाल (Self) RJ-273200414704063500/226 | ST |
सरेडी
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025089
| Credited |
18/12/2021
|
|
|
2
| मांगीबाइ/छीतरलाल (Wife) RJ-273200414704063500/78 | ST |
सरेडी
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025089
| Credited |
18/12/2021
|
|
|
3
| सुनिल कुमार पुत्र प्रेमलाल(Self) RJ-273200414704063500/403 | OTHER |
सरेडी
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025089
| Credited |
18/12/2021
|
|
|
4
| विकास पुत्र रामकल्याण(Self) RJ-273200414704063500/545-A | OTHER |
सरेडी
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL025089
| Credited |
18/12/2021
|
|
|
5
| कंचन/देवीलाल (Self) RJ-273200414704063500/232 | ST |
सरेडी
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL025089
| Credited |
18/12/2021
|
|
|
6
| रामनाथी पत्नी रामकल्याण(Self) RJ-273200414704063500/695 | ST |
सरेडी
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL025089
| Credited |
18/12/2021
|
|
|
7
| धापूबाई/मांगीलाल RJ-273200414704063500/396 | ST |
सरेडी
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025089
| Credited |
18/12/2021
|
|
|
8
| arvind(Self) RJ-273200414704063500/779 | OTHER |
सरेडी
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025089
| Credited |
18/12/2021
|
|
|
9
| रोहित(Son) RJ-273200414704063500/563 | OTHER |
सरेडी
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025089
| Credited |
18/12/2021
|
|
|
10
| ज्योति कुमारी पुत्री देवलाल(Self) RJ-273200414704063500/693 | OTHER |
सरेडी
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL025089
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |