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
| नोहन्तीराम/गोविन्द (Self) RJ-273200414704066102/161 | OTHER |
खुरी
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025103
| Credited |
18/12/2021
|
|
|
2
| मुकेश(Self) RJ-273200414704066102/296 | OTHER |
खुरी
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025103
| Credited |
18/12/2021
|
|
|
3
| जमनालाल/मांगीलाल (Self) RJ-273200414704066102/106 | OTHER |
खुरी
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025103
| Credited |
18/12/2021
|
|
|
4
| विनोदकुमार पुत्र कन्हीराम(Self) RJ-273200414704066102/214 | OTHER |
खुरी
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025103
| Credited |
18/12/2021
|
|
|
5
| मनोजकुमार पुत्र मोतीलाल मेवाडा RJ-273200414704066102/247 | OTHER |
खुरी
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025103
| Credited |
18/12/2021
|
|
|
6
| श्रीराम(Self) RJ-273200414704066102/270 | OTHER |
खुरी
|
P
|
P
|
A
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P
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P
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P
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P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025103
| Credited |
18/12/2021
|
|
|
7
| बीरमचन्द पुत्र नोंतीराम RJ-273200414704066102/218 | OTHER |
खुरी
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025103
| Credited |
18/12/2021
|
|
|
8
| ज्योतीबाई(Wife) RJ-273200414704066102/296 | OTHER |
खुरी
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025103
| Credited |
18/12/2021
|
|
|
9
| हेमराज पुत्र मोतीलाल RJ-273200414704066102/312 | OTHER |
खुरी
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025103
| Credited |
18/12/2021
|
|
|
10
| जशोदा बाई पत्नी हेमराज(Wife) RJ-273200414704066102/312 | OTHER |
खुरी
|
P
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P
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A
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P
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P
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P
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P
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P
|
P
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A
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P
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P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL025103
| Credited |
18/12/2021
|
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| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |