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
| पंकज(Husband) RJ-273200414704063500/692-A | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
2732004WL011970
| Credited |
17/07/2021
|
|
|
2
| राजेश कुमार पुत्र रमेशचन्द्र(Self) RJ-273200414704063500/698 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011970
| Credited |
17/07/2021
|
|
|
3
| कलावती/नाथूलाल RJ-273200414704063500/2 | SC |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011970
| Credited |
17/07/2021
|
|
|
4
| रतनलाल/भेरूलाल (Self) RJ-273200414704063500/293 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011970
| Credited |
17/07/2021
|
|
|
5
| राजू/भेरूलाल (Self) RJ-273200414704063500/302 | SC |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011970
| Credited |
17/07/2021
|
|
|
6
| हंसराज/ब्रजमोहन (Self) RJ-273200414704063500/346 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011970
| Credited |
14/07/2021
|
|
|
7
| रामनिवास/ब्रजमोहन (Self) RJ-273200414704063500/347 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011970
| Credited |
14/07/2021
|
|
|
8
| दीलिप कुमार पुत्र् बीरमचन्द RJ-273200414704063500/688 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011970
| Credited |
17/07/2021
|
|
|
9
| ग्यारसीराम(Self) RJ-273200414704063500/513 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011970
| Credited |
17/07/2021
|
|
|
10
| पुष्माबाई पत्नी भेरुलाल(Self) RJ-273200414704063500/430 | SC |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011970
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |