क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कजोडीलाल/बक्शु (Husband) RJ-273200414704063500/235 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038350
| Credited |
25/11/2022
|
|
|
2
| सीता/मूलचदं (Wife) RJ-273200414704063500/216 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038350
| Credited |
25/11/2022
|
|
|
3
| गोविन्द/भेरूलाल (Self) RJ-273200414704063500/266 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038350
| Credited |
25/11/2022
|
|
|
4
| रामकल्याण/बालचंद (Self) RJ-273200414704063500/222 | SC |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL038350
| Credited |
25/11/2022
|
|
|
5
| सुगना बाई पति पवन(Wife) RJ-273200414704063500/217 | SC |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038350
| Credited |
25/11/2022
|
|
|
6
| हेमराज/मूलाचंद (Self) RJ-273200414704063500/305 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038350
| Credited |
25/11/2022
|
|
|
7
| धूलीलाल/रामकल्याण (Wife) RJ-273200414704063500/222 | SC |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038350
| Credited |
25/11/2022
|
|
|
8
| रामकलां/ओमप्रकाश RJ-273200414704063500/278 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038350
| Credited |
25/11/2022
|
|
|
9
| प्रिया कुमारी /उदय राज(Wife) RJ-273200414704063500/252 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL038350
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |