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
| मांगीलाल/प्रताप RJ-273200414604063200/7 | ST |
खरेडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
2732004WL037512
| Credited |
05/08/2017
|
|
|
2
| रंगलाल/ओंकार लाल RJ-273200414604063200/17 | ST |
खरेडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL037512
| Credited |
05/08/2017
|
|
|
3
| पूरीलाल/ओंकार लाल (Husband) RJ-273200414604063200/18 | ST |
खरेडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL037512
| Credited |
05/08/2017
|
|
|
4
| काली बाई/ओंकार लाल RJ-273200414604063200/32 | ST |
खरेडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL037512
| Credited |
05/08/2017
|
|
|
5
| कालीबाई पत्नी राकेशकुमार RJ-273200414604063200/52 | ST |
खरेडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL039498
| Credited |
21/08/2019
|
|
|
6
| द्रोपती बाई/:पूरी लाल (Self) RJ-273200414604063200/18 | ST |
खरेडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL037512
| Credited |
05/08/2017
|
|
|
7
| संतोष बाई/रंगलाल RJ-273200414604063200/17 | ST |
खरेडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL037512
| Credited |
05/08/2017
|
|
|
8
| राकेशकुमार पुत्र चर्तुभुज RJ-273200414604063200/52 | ST |
खरेडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL037512
| Credited |
05/08/2017
|
|
|
9
| रामस्वरूप/रतन लाल RJ-273200414604063200/6 | ST |
खरेडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL037512
| Credited |
05/08/2017
|
|
|
10
| पुष्मा/मांगी लाल RJ-273200414604063200/7 | ST |
खरेडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL039498
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |