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
| मदनलाल/गोपीलाल RJ-273200414704063500/22 | ST |
सरेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003598
| Credited |
16/05/2020
|
|
|
2
| प्रविण मीणा(Self) RJ-273200414704063500/493 | ST |
सरेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003598
| Credited |
16/05/2020
|
|
|
3
| सुनीताबाई(Wife) RJ-273200414704063500/493 | ST |
सरेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003598
| Credited |
16/05/2020
|
|
|
4
| सुगना बाइ/मदनलाल RJ-273200414704063500/22 | ST |
सरेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003598
| Credited |
16/05/2020
|
|
|
5
| बनवारीलाल मीणा RJ-273200414704063500/494 | ST |
सरेडी
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004147WL003598
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |