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
| मुकेशकुमार पुत्र् रामनारायण RJ-273200414704063500/723 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
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P
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P
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P
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P
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P
|
A
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12
| 186 |
2232
|
0
|
0
|
2232
| UCO BANK | KOTA (MAIN BRANCH) | UCBA0000139 |
2732004WL019811
| Credited |
28/10/2021
|
|
|
2
| गूलाबचन्द पुत्र पूरीलाल RJ-273200414704063500/712 | ST |
सरेडी
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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12
| 186 |
2232
|
0
|
0
|
2232
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL019811
| Credited |
28/10/2021
|
|
|
3
| गूलाबचन्द पुत्र अमरलाल RJ-273200414704063500/714 | SC |
सरेडी
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL019811
| Credited |
28/10/2021
|
|
|
4
| कल्याण प्रसाद पुत्र बीरमचन्द RJ-273200414704063500/537 | OTHER |
सरेडी
|
A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL019811
| Credited |
29/10/2021
|
|
|
5
| निशा पत्नी कल्याण प्रसाद RJ-273200414704063500/537 | OTHER |
सरेडी
|
A
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P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL019811
| Credited |
28/10/2021
|
|
|
6
| सीमा बाई पत्नी रामलाल RJ-273200414704063500/471 | OTHER |
सरेडी
|
A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL019811
| Credited |
28/10/2021
|
|
|
7
| रवि पिता रामरतन(Self) RJ-273200414704063500/586 | ST |
सरेडी
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL019811
| Credited |
28/10/2021
|
|
|
8
| रधुविर पिता जगदीश(Self) RJ-273200414704063500/555 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL019811
| Credited |
28/10/2021
|
|
|
9
| महेशकुमार(Brother) RJ-273200414704063500/632 | OTHER |
सरेडी
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL019811
| Credited |
28/10/2021
|
|
|
10
| पूजाकुमारी RJ-273200414704063500/723 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL019811
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |