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
| रानीबाई(Wife) RJ-273200414704063500/561 | ST |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| | | |
2732004147WL002088
| Credited |
29/04/2019
|
|
|
2
| गीताबाई।/भेरूलाल RJ-273200414704063500/259 | OTHER |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL002088
| Credited |
29/04/2019
|
|
|
3
| रामगोपाल/गंगारमा RJ-273200414704063500/85 | OTHER |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL002088
| Credited |
29/04/2019
|
|
|
4
| रामस्वरूप/मगनलाल RJ-273200414704063500/362 | OTHER |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL002088
| Credited |
29/04/2019
|
|
|
5
| कमलेशबाई/रामस्वरूप RJ-273200414704063500/362 | OTHER |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL002088
| Credited |
29/04/2019
|
|
|
6
| कंचन/देवीलाल (Self) RJ-273200414704063500/232 | ST |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004147WL002088
| Credited |
29/04/2019
|
|
|
7
| पवनकुमार(Self) RJ-273200414704063500/561 | ST |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL002088
| Credited |
29/04/2019
|
|
|
8
| भगन लाल/शोलाल RJ-273200414704063500/155 | OTHER |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL002088
| Credited |
29/04/2019
|
|
|
9
| हिरालाल पुत्र नन्दलाल RJ-273200414704063500/432 | ST |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL002088
| Credited |
29/04/2019
|
|
|
10
| कन्याबाई पत्नी हिरालाल RJ-273200414704063500/432 | ST |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL002088
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |