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
| मोनिका पुत्री रामगोपाल(Self) RJ-273200414704063500/782-A | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
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P
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P
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P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006932
|
|
|
|
rambilas
|
2
| रुकमणी बाई/मुकट बिहारी(Wife) RJ-273200414704063500/363 | ST |
सरेडी
|
P
|
P
|
P
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P
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P
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A
|
P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006932
|
|
|
|
rambilas
|
3
| बदाम बाई/मन्नालाल RJ-273200414704063500/254 | ST |
सरेडी
|
P
|
P
|
P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006932
|
|
|
|
rambilas
|
4
| प्रातापी।/प्रभूलाल (Wife) RJ-273200414704063500/253 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006932
|
|
|
|
rambilas
|
5
| सुशिलाबाई पत्नी सीताराम(Wife) RJ-273200414704063500/429 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006932
|
|
|
|
rambilas
|
6
| सीताराम पुत्र श्रीलाल(Self) RJ-273200414704063500/429 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006932
|
|
|
|
rambilas
|
7
| जगदीश/श्रीलाल (Self) RJ-273200414704063500/245 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006932
|
|
|
|
rambilas
|
8
| दिलकुश साहु पुत्र मोहनलाल(Self) RJ-273200414704063500/275-A | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006932
|
|
|
|
rambilas
|
9
| आशीष मीणा पिता मुकुट बिहारी(Self) RJ-273200414704063500/984-A | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006932
|
|
|
|
rambilas
|
10
| अर्जुन RJ-273200414704063500/689 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006932
|
|
|
|
rambilas
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |