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
| मदनलाल/गोपीलाल RJ-273200414704063500/22 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027334
| Credited |
13/04/2024
|
|
rambilas
|
2
| घनश्याम/गुलाबचंद (Self) RJ-273200414704063500/391 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027334
| Credited |
13/04/2024
|
|
rambilas
|
3
| प्रविण मीणा(Self) RJ-273200414704063500/493 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027334
| Credited |
13/04/2024
|
|
rambilas
|
4
| रीनाबाई RJ-273200414704063500/494 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027334
| Credited |
13/04/2024
|
|
rambilas
|
5
| सुशीलाबाई/घनश्याम (Wife) RJ-273200414704063500/391 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027334
| Credited |
13/04/2024
|
|
rambilas
|
6
| बजरंगलाल पुत्र गुलाबचन्द(Self) RJ-273200414704063500/423 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027334
| Credited |
13/04/2024
|
|
rambilas
|
7
| सुनीताबाई(Wife) RJ-273200414704063500/493 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027334
| Credited |
13/04/2024
|
|
rambilas
|
8
| संतोश पत्नी बजरंगलाल(Wife) RJ-273200414704063500/423 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027334
| Credited |
13/04/2024
|
|
rambilas
|
9
| सुगना बाइ/मदनलाल RJ-273200414704063500/22 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027334
| Credited |
13/04/2024
|
|
rambilas
|
10
| बनवारीलाल मीणा RJ-273200414704063500/494 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL0033878
| Credited |
30/04/2024
|
|
rambilas
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |