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
| रामप्रसाद/रामकल्याण RJ-273200414704063500/19 | OTHER |
सरेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003590
| Credited |
16/05/2020
|
|
|
2
| कस्तूरी/रामकल्याण RJ-273200414704063500/21 | SC |
सरेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003590
| Credited |
16/05/2020
|
|
|
3
| दानमल/गणेशराम RJ-273200414704063500/335 | SC |
सरेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003590
| Credited |
16/05/2020
|
|
|
4
| हंसराज/ब्रजमोहन (Self) RJ-273200414704063500/346 | ST |
सरेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003590
| Credited |
16/05/2020
|
|
|
5
| रणजीत/ब्रजमोहन (Self) RJ-273200414704063500/348 | ST |
सरेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003590
| Credited |
16/05/2020
|
|
|
6
| मनभरबाई/हंसराज (Wife) RJ-273200414704063500/346 | ST |
सरेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003590
| Credited |
16/05/2020
|
|
|
7
| गिर्राज/भूरालला RJ-273200414704063500/52 | SC |
सरेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003590
| Credited |
16/05/2020
|
|
|
8
| भूरालाल/नाथूलाल RJ-273200414704063500/52 | SC |
सरेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003590
| Credited |
16/05/2020
|
|
|
9
| ममता/रणजीत(Wife) RJ-273200414704063500/348 | ST |
सरेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003590
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |