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
| संजू बाई पिता लेखराज RJ-273200414704063500/837 | ST |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL025090
| Credited |
18/12/2021
|
|
|
2
| राजेन्द्रकुमार RJ-273200414704063500/497 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025090
| Credited |
18/12/2021
|
|
|
3
| रामनारायण/नाथूलाल RJ-273200414704063500/41 | ST |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL028941
| Credited |
12/02/2022
|
|
|
4
| पिंकीबाई RJ-273200414704063500/479-A | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025090
| Credited |
18/12/2021
|
|
|
5
| आकाश RJ-273200414704063500/500 | SC |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025090
| Credited |
22/12/2021
|
|
|
6
| कमलेश RJ-273200414704063500/479-A | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025090
| Credited |
18/12/2021
|
|
|
7
| कोशल्या/परमानन्द (Self) RJ-273200414704063500/230 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025090
| Credited |
18/12/2021
|
|
|
8
| प्रमोद साहू RJ-273200414704063500/745 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025090
| Credited |
18/12/2021
|
|
|
9
| सोनू पिता रामबिलास RJ-273200414704063500/836 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025090
| Credited |
18/12/2021
|
|
|
10
| निशा पिता रामबिलास RJ-273200414704063500/836 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL025090
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |