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
| अशरफ खान/गफूर खान RJ-273200414704066100/70 | OTHER |
कूंजरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL057105
| Credited |
03/04/2023
|
|
|
2
| मांगीलाल/भंवरलाल (Self) RJ-273200414704063400/20 | ST |
नांनधेडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL057105
| Credited |
03/04/2023
|
|
|
3
| फकीर खान/बुद्वै खान (Self) RJ-273200414704066100/17 | OTHER |
कूंजरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL057105
| Credited |
03/04/2023
|
|
|
4
| ललिता पत्नी मनोज कुमार(Wife) RJ-273200414704063400/295 | ST |
नांनधेडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL057105
| Credited |
03/04/2023
|
|
|
5
| रामस्वरूप पुत्र भागचन्द RJ-273200414704066102/216 | OTHER |
खुरी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL057105
| Credited |
03/04/2023
|
|
|
6
| कालूलाल/मांगीलाल (Self) RJ-273200414704066102/157 | OTHER |
खुरी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL057105
| Credited |
03/04/2023
|
|
|
7
| भंवरी बाई/मांगीलाल (Wife) RJ-273200414704063400/20 | ST |
नांनधेडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL057105
| Credited |
03/04/2023
|
|
|
8
| मनोज कुमार पिता माँगीलाल(Self) RJ-273200414704063400/295 | ST |
नांनधेडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL057105
| Credited |
03/04/2023
|
|
|
9
| हेमराज पुत्र मोतीलाल RJ-273200414704066102/312 | OTHER |
खुरी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL057105
| Credited |
03/04/2023
|
|
|
10
| जशोदा बाई पत्नी हेमराज(Wife) RJ-273200414704066102/312 | OTHER |
खुरी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL057105
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |