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
| हजारीलाल/कंवरलाल RJ-273200414704063500/215 | OTHER |
सरेडी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 171 |
2223
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0
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0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL021079
| Credited |
28/10/2021
|
|
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2
| रामगोपाल/अमरलाल RJ-273200414704063500/186 | OTHER |
सरेडी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 171 |
2223
|
0
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0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL021079
| Credited |
28/10/2021
|
|
|
3
| रेखा साहु पिता मोहन लाल(Self) RJ-273200414704063500/783 | OTHER |
सरेडी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL021079
| Credited |
28/10/2021
|
|
|
4
| Nitesh Pareta son babulal Pareta(Self) RJ-273200414704063500/788 | OTHER |
सरेडी
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL021079
| Credited |
28/10/2021
|
|
|
5
| रामकलां/ओमप्रकाश RJ-273200414704063500/278 | OTHER |
सरेडी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL021079
| Credited |
28/10/2021
|
|
|
6
| रामबिलास पिता मदनलाल(Self) RJ-273200414704063500/615 | OTHER |
सरेडी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL021079
| Credited |
28/10/2021
|
|
|
7
| प्रेमबाई पत्नि राम बिलास(Wife) RJ-273200414704063500/615 | OTHER |
सरेडी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL021079
| Credited |
28/10/2021
|
|
|
8
| जगदीश/श्रीलाल (Self) RJ-273200414704063500/245 | OTHER |
सरेडी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL021079
| Credited |
28/10/2021
|
|
|
9
| रानु कुमारी पारेता पिता उदयराज(Self) RJ-273200414704063500/804 | OTHER |
सरेडी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 171 |
2223
|
0
|
0
|
2223
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL021079
| Credited |
29/10/2021
|
|
|
10
| बबलु प्रसाद रेगर पिता बजरंगलाल(Self) RJ-273200414704063500/791 | SC |
सरेडी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
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13
| 171 |
2223
|
0
|
0
|
2223
| HDFC BANK | BARAN | HDFC0002612 |
2732004WL021079
| Credited |
28/10/2021
|
|
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| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |