क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मौसमी बाई पत्ती जुगराज(Wife) RJ-273200414704063500/582 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006007
| Credited |
31/05/2023
|
|
|
2
| मंजूबाई/राधेश्याम RJ-273200414704065100/137 | ST |
उदेपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006007
| Credited |
31/05/2023
|
|
|
3
| केलाशचंद/बद्रीलाल (Self) RJ-273200414704063500/282 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006007
| Credited |
31/05/2023
|
|
|
4
| झुमा बाई/ब्रजमोहन (Wife) RJ-273200414704063500/209 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006007
| Credited |
31/05/2023
|
|
|
5
| बाबूलाल/कल्याणमल RJ-273200414704063500/36 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006007
| Credited |
31/05/2023
|
|
|
6
| हेमलता/बाबूलाल RJ-273200414704063500/36 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006007
| Credited |
31/05/2023
|
|
|
7
| धन्नीबाई/ब्रदीलाल RJ-273200414704063500/238 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006007
| Credited |
31/05/2023
|
|
|
8
| राधेश्याम/चंदालाल RJ-273200414704065100/137 | ST |
उदेपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006007
| Credited |
31/05/2023
|
|
|
9
| भूरालाल पिता कलयाण(Self) RJ-273200414704065100/212 | SC |
उदेपुरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006007
| Credited |
31/05/2023
|
|
|
10
| रचना बाई पिता बजरंग लाल RJ-273200414704063500/834 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006007
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |