क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| राधेश्याम/गोपीलाल (Self) RJ-273200414704063500/224 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030432
| Credited |
20/04/2024
|
|
piriya bai
|
2
| कंचन/धन्नालाल (Wife) RJ-273200414704063500/270 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030432
| Credited |
20/04/2024
|
|
piriya bai
|
3
| रामलाल पुत्र जगन्नाथ तेली RJ-273200414704063500/419 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030432
| Credited |
20/04/2024
|
|
piriya bai
|
4
| निलमबाई/रामप्रसाद RJ-273200414704063500/332 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030432
| Credited |
20/04/2024
|
|
piriya bai
|
5
| जगनाथ/देवीलाल RJ-273200414704063500/219 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030432
| Credited |
20/04/2024
|
|
piriya bai
|
6
| मंजू/ओमप्रकाश (Wife) RJ-273200414704063500/191 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030432
| Credited |
20/04/2024
|
|
piriya bai
|
7
| मिनाक्षी बाई(Wife) RJ-273200414704063500/499 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL030432
| Credited |
20/04/2024
|
|
piriya bai
|
8
| बद्रीलाल पुत्र जगन्नाथ तेली RJ-273200414704063500/418 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030432
| Credited |
20/04/2024
|
|
piriya bai
|
9
| संजूबाई/राधेश्याम RJ-273200414704063500/398 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030432
| Credited |
20/04/2024
|
|
piriya bai
|
10
| शान्ती बाई(Wife) RJ-273200414704063500/486 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732004WL030432
| Credited |
20/04/2024
|
|
piriya bai
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |