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
| गीताबाई।/भेरूलाल RJ-273200414704063500/259 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL011942
| Credited |
30/05/2019
|
|
|
2
| बाबूलाल/धन्नालाल RJ-273200414704063500/16 | ST |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL011942
| Credited |
30/05/2019
|
|
|
3
| गोविन्द/भेरूलाल (Self) RJ-273200414704063500/266 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL011942
| Credited |
30/05/2019
|
|
|
4
| राजकुमार/कालू लाल(Self) RJ-273200414704063500/611 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004147WL011942
| Credited |
30/05/2019
|
|
|
5
| रामभरोस पुत्र हीरालाल RJ-273200414704063500/463 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL011942
| Credited |
30/05/2019
|
|
|
6
| गायतरी/गोविन्द (Wife) RJ-273200414704063500/266 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL011942
| Credited |
30/05/2019
|
|
|
7
| डालीबाई पत्नी रामभरोस RJ-273200414704063500/463 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL011942
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |