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
| घनश्याम/नेनकलाल RJ-273200414704063500/349 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| CENTRAL BANK OF INDIA | D.A.V.SCHOOL,TALWANDI,KOTA | CBIN0283261 |
2732004WL035722
| Credited |
03/11/2022
|
|
|
2
| प्रभूलाल/भवरलाल RJ-273200414704063500/380 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035722
| Credited |
02/11/2022
|
|
|
3
| मनभर पत्नी बनवारीलाल RJ-273200414704063500/413 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035722
| Credited |
02/11/2022
|
|
|
4
| कम्पूरीबाई/रामस्वरूप RJ-273200414704063500/402 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035722
| Credited |
02/11/2022
|
|
|
5
| मुकेशकुमार/मांगीलाल RJ-273200414704063500/381 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035722
| Credited |
02/11/2022
|
|
|
6
| अंजली पत्नी आनन्द मीणा(Wife) RJ-273200414704063500/408 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035722
| Credited |
02/11/2022
|
|
|
7
| बद्रीलाल पुत्र जगन्नाथ तेली RJ-273200414704063500/418 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035722
| Credited |
02/11/2022
|
|
|
8
| चन्द्रकला पत्नी बद्रीलाल RJ-273200414704063500/418 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035722
| Credited |
02/11/2022
|
|
|
9
| मंजुबाई पत्नी सुनिल(Wife) RJ-273200414704063500/414 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035722
| Credited |
02/11/2022
|
|
|
10
| चन्द्र प्रकाश/ राम रतन(Brother) RJ-273200414704063500/439 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035722
| Credited |
02/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |