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
| मांगीबाई/भंवरलाल RJ-273200414704063500/49 | ST |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011894
| Credited |
27/06/2022
|
|
|
2
| रवि कुमार(Self) RJ-273200414704063500/552-A | OTHER |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011894
| Credited |
27/06/2022
|
|
|
3
| बच्चीबाई/गोपाल RJ-273200414704063500/331 | ST |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011894
| Credited |
27/06/2022
|
|
|
4
| रामगोपाल/पन्नालाल(Self) RJ-273200414704063500/331 | ST |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011894
| Credited |
27/06/2022
|
|
|
5
| भोलाराम(Brother) RJ-273200414704063500/552-A | OTHER |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011894
| Credited |
27/06/2022
|
|
|
6
| बुलबुल साहू(Self) RJ-273200414704063500/260-A | OTHER |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011894
| Credited |
27/06/2022
|
|
|
7
| रानी पति पवन मीना(Wife) RJ-273200414704063500/787 | ST |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011894
| Credited |
27/06/2022
|
|
|
8
| संजय/चांदमल RJ-273200414704063500/368 | OTHER |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL011894
| Credited |
27/06/2022
|
|
|
9
| ज्योति कुमारी पुत्री देवलाल(Self) RJ-273200414704063500/693 | OTHER |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL011894
| Credited |
27/06/2022
|
|
|
10
| पवन पिता छीतरलाल मीना(Self) RJ-273200414704063500/787 | ST |
सरेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| KOTAK MAHINDRA BANK LTD. | KHANPUR BRANCH | KKBK0003702 |
2732004WL011894
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |