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
| रानीबाई(Wife) RJ-273200414704063500/561 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| | | |
2732004WL003432
| Credited |
20/05/2021
|
|
|
2
| प्रेमलता/मांगीलाल (Self) RJ-273200414704063500/226 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003432
| Credited |
20/05/2021
|
|
|
3
| कंचन/देवीलाल (Self) RJ-273200414704063500/232 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL003432
| Credited |
20/05/2021
|
|
|
4
| निरंजर कुमार चाँदमल(Self) RJ-273200414704063500/772 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL003432
| Credited |
19/05/2021
|
|
|
5
| पवनकुमार(Self) RJ-273200414704063500/561 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003432
| Credited |
20/05/2021
|
|
|
6
| वंदना बाई पत्नी राजेंद्र(Wife) RJ-273200414704063500/549 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003432
| Credited |
19/05/2021
|
|
|
7
| संजय कुमार पुत्र डालचन्द RJ-273200414704063500/717 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003432
| Credited |
17/05/2021
|
|
|
8
| पिकीं बाईं पत्नी पवन(Wife) RJ-273200414704063500/550 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003432
| Credited |
19/05/2021
|
|
|
9
| कमलेश पिता रामप्रसाद(Self) RJ-273200414704063500/635 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003432
| Credited |
19/05/2021
|
|
|
10
| पिंकी पत्नि संजय RJ-273200414704063500/717 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003432
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |