क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पार्वती बाई(Wife) RJ-273200414704063500/196-A | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| | | |
2732004147WL017296
| Credited |
07/07/2020
|
|
|
2
| प्रभूलाल/अमरलाल (Self) RJ-273200414704063500/171 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017296
| Credited |
07/07/2020
|
|
|
3
| राजूलाल/बिरधीलाल RJ-273200414704063500/174 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017296
| Credited |
07/07/2020
|
|
|
4
| ओमप्रकाश/प्रभूलाल RJ-273200414704063500/278 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017296
| Credited |
07/07/2020
|
|
|
5
| गोविन्द/भेरूलाल (Self) RJ-273200414704063500/266 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017296
| Credited |
07/07/2020
|
|
|
6
| राज बाई/गजेन्द्र (Wife) RJ-273200414704063500/17 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017296
| Credited |
07/07/2020
|
|
|
7
| गोविन्द पिता दुलीचन्द(Self) RJ-273200414704063500/655 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017296
| Credited |
07/07/2020
|
|
|
8
| सुगना/राजूलाल RJ-273200414704063500/174 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017296
| Credited |
07/07/2020
|
|
|
9
| प्रकाश पुत्र गंगाराम(Self) RJ-273200414704063500/765 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017296
| Credited |
07/07/2020
|
|
|
10
| क्रष्णाबाई पत्नि प्रकाश(Wife) RJ-273200414704063500/765 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004147WL017296
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |