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
| आनंदीलाल/नारायण (Husband) RJ-273200414704063500/137 | SC |
सरेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| | | |
2732004147WL003523
| Credited |
16/05/2020
|
|
|
2
| रामचंद/ओकर (Self) RJ-273200414704063500/268 | OTHER |
सरेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003523
| Credited |
16/05/2020
|
|
|
3
| पाना बाई/बाबूलाल RJ-273200414704063500/1 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003523
| Credited |
16/05/2020
|
|
|
4
| चमेली/:आनंदीलाल (Self) RJ-273200414704063500/137 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003523
| Credited |
16/05/2020
|
|
|
5
| पिकीबाई/रामनिवास RJ-273200414704063500/399 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003523
| Credited |
16/05/2020
|
|
|
6
| रामबिलास पुत्र आनन्दीलाल(Son) RJ-273200414704063500/399 | SC |
सरेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003523
| Credited |
16/05/2020
|
|
|
7
| राजेन्द्र पिता मांगीलाल(Self) RJ-273200414704063500/532 | SC |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003523
| Credited |
16/05/2020
|
|
|
8
| रामनिवास/आनन्दीलाल RJ-273200414704063500/399 | SC |
सरेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003523
| Credited |
16/05/2020
|
|
|
9
| रमेशचन्द/रामरतन RJ-273200414704063500/395 | SC |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003523
| Credited |
16/05/2020
|
|
|
10
| मितलेशबाई/रमेशचन्द RJ-273200414704063500/395 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003523
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 9 | 8 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |