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
| बनवारी RJ-273200414704063500/608-A | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL047032
| Credited |
24/02/2023
|
|
|
2
| पूजा RJ-273200414704063500/608-A | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL047032
| Credited |
24/02/2023
|
|
|
3
| नन्द किशोर पिता नानुराम RJ-273200414704063500/833 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL047032
| Credited |
24/02/2023
|
|
|
4
| सीमा बाई RJ-273200414704063500/841 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL047032
| Credited |
24/02/2023
|
|
|
5
| मिनाक्षी पिता रामलाल RJ-273200414704063500/855 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047032
| Credited |
24/02/2023
|
|
|
6
| मुरली पुत्र बंशीलाल(Self) RJ-273200414704063500/747 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047032
| Credited |
24/02/2023
|
|
|
7
| फुलचन्द पुत्र नानुराम(Self) RJ-273200414704063500/726 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047032
| Credited |
24/02/2023
|
|
|
8
| मन्जु बाई पत्नी फुलचन्द(Wife) RJ-273200414704063500/726 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047032
| Credited |
24/02/2023
|
|
|
9
| सूरजमल(Self) RJ-273200414704063500/754 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | CHIPA BAROD | SBIN0031260 |
2732004WL047032
| Credited |
24/02/2023
|
|
|
10
| सुनिता(Wife) RJ-273200414704063500/754 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047032
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |