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
| कस्तुरीबाई/मोहनलाल RJ-273200414704063500/325 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013937
| Credited |
04/08/2021
|
|
|
2
| कंवरलाल/देवीलाल RJ-273200414704063500/20 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013937
| Credited |
04/08/2021
|
|
|
3
| मांगीबाइ/छीतरलाल (Wife) RJ-273200414704063500/78 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013937
| Credited |
03/08/2021
|
|
|
4
| कंचन/देवीलाल (Self) RJ-273200414704063500/232 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL013937
| Credited |
03/08/2021
|
|
|
5
| मीना कुमारी पिता रामकल्याण(Self) RJ-273200414704063500/683-A | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL013937
| Credited |
03/08/2021
|
|
|
6
| धांसीलाल/भंवरलाल (Self) RJ-273200414704066102/92 | OTHER |
खुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013937
| Credited |
03/08/2021
|
|
|
7
| बलराम पुत्र् कवरलाल(Self) RJ-273200414704063500/646 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013937
| Credited |
04/08/2021
|
|
|
8
| रोहित(Son) RJ-273200414704063500/563 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL013937
| Credited |
03/08/2021
|
|
|
9
| रामबिलास पुत्र कंवरलाल RJ-273200414704063500/764 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| UNION BANK OF INDIA | RAJEEV GANDHI NAGAR KOTA | UBIN0568775 |
2732004WL013937
| Credited |
04/08/2021
|
|
|
10
| कन्हैयालाल पुत्र कंवरलाल(Self) RJ-273200414704063500/763 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| ICICI BANK | KOTA NAYAPURA | ICIC0006878 |
2732004WL013937
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |