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
| अशोक/हजारीलाल (Brother) RJ-273200414704063500/122 | OTHER |
सरेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 192 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL026708
|
|
|
|
|
2
| पालाचंद/देवलाल RJ-273200414704063500/341 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL026708
| Credited |
25/08/2022
|
|
|
3
| चमेली/:हीरालाल (Wife) RJ-273200414704063500/15 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL026708
| Credited |
25/08/2022
|
|
|
4
| जितेन्द्र कुमार(Self) RJ-273200414704063500/651 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL026708
| Credited |
25/08/2022
|
|
|
5
| सोहनलाल पुत्र प्रभुलाल RJ-273200414704063500/410 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL026708
| Credited |
25/08/2022
|
|
|
6
| देवलाल/धन्नालाल (Self) RJ-273200414704063500/274 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL026708
| Credited |
25/08/2022
|
|
|
7
| मोजमीबाई/पानाचंद RJ-273200414704063500/341 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL026708
| Credited |
25/08/2022
|
|
|
8
| रामभरोस पुत्र हीरालाल RJ-273200414704063500/463 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL026708
| Credited |
25/08/2022
|
|
|
9
| कोमल पुत्र रामचन्द्र RJ-273200414704063500/703 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL026708
| Credited |
25/08/2022
|
|
|
10
| ज्योति कुमारी पिता अशोक(Sister) RJ-273200414704063500/686 | OTHER |
सरेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 192 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL026708
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 6 | 8 | 8 | 0 | 7 | 8 | 6 | 7 | 7 | 0 | 0 | 8 | | | | | | | | | | | | | | |