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
| सरिता/देवलाल RJ-273200414704063500/150 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005987
| Credited |
31/05/2023
|
|
|
2
| कलावती/नाथूलाल RJ-273200414704063500/2 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005987
| Credited |
31/05/2023
|
|
|
3
| राधेश्याम/रामगोपाल RJ-273200414704063500/247 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005987
| Credited |
31/05/2023
|
|
|
4
| पाना बाई/राधेश्याम RJ-273200414704063500/247 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005987
| Credited |
31/05/2023
|
|
|
5
| बालचंद/मोंतीलाल RJ-273200414704063500/117 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005987
| Credited |
31/05/2023
|
|
|
6
| बदाम बाई/पुरीलाल RJ-273200414704063500/123 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005987
| Credited |
31/05/2023
|
|
|
7
| रूकमणी/दुलीचंद RJ-273200414704063500/23 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005987
| Credited |
31/05/2023
|
|
|
8
| कान्ती बाई/बालचंद RJ-273200414704063500/117 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005987
| Credited |
31/05/2023
|
|
|
9
| पुरीलाल/।जगनाथ RJ-273200414704063500/123 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005987
| Credited |
31/05/2023
|
|
|
10
| देवलाल/कंवरलाल RJ-273200414704063500/150 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005987
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |