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
| ममता बाई पति बनवारी लाल(Wife) RJ-273200414704063500/856 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL012180
| Credited |
23/08/2023
|
|
|
2
| जगनाथ/देवीलाल RJ-273200414704063500/219 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012180
| Credited |
23/08/2023
|
|
|
3
| भोला राम मेवाडा पुत्र बजरंगलाल(Self) RJ-273200414704063500/735 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012180
| Credited |
23/08/2023
|
|
|
4
| रितु पारेता(Wife) RJ-273200414704063500/788 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012180
| Credited |
24/08/2023
|
|
|
5
| दाखा बाई/जगनाथ RJ-273200414704063500/219 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012180
| Credited |
23/08/2023
|
|
|
6
| भरोसी/कल्याण RJ-273200414704063500/241 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012180
| Credited |
23/08/2023
|
|
|
7
| 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
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012180
| Credited |
23/08/2023
|
|
|
8
| टीना पति कमलेश(Wife) RJ-273200414704063500/635 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012180
| Credited |
23/08/2023
|
|
|
9
| पवन पिता रमेश(Self) RJ-273200414704063500/612 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012180
| Credited |
23/08/2023
|
|
|
10
| चेतना बाई पत्नी भोला राम(Wife) RJ-273200414704063500/735 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL012180
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |