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
| दीपचंद/बद्रीलाल (Self) RJ-273200414704063500/264 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011955
| Credited |
16/07/2021
|
|
|
2
| बदामबाई/बद्रीलाल RJ-273200414704063500/303 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011955
| Credited |
17/07/2021
|
|
|
3
| मेहताब/राधाकिशन (Wife) RJ-273200414704063500/257 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011955
| Credited |
17/07/2021
|
|
|
4
| द्रोपतीबाई/राधाकिशन RJ-273200414704063500/309 | OTHER |
सरेडी
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011955
| Credited |
17/07/2021
|
|
|
5
| सुरेश/बद्रीलाल (Self) RJ-273200414704063500/152 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011955
| Credited |
16/07/2021
|
|
|
6
| रवि पुत्र चांद मल(Self) RJ-273200414704063500/475-A | SC |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL011955
| Credited |
17/07/2021
|
|
|
7
| प्रकाश पुत्र गंगाराम(Self) RJ-273200414704063500/765 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011955
| Credited |
14/07/2021
|
|
|
8
| मनहर बाई पिता दानमल मीणा(Self) RJ-273200414704063500/167-A | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011955
| Credited |
14/07/2021
|
|
|
9
| कृष्ण गोपाल पिता रामलाल साहु(Self) RJ-273200414704063500/815 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011955
| Credited |
17/07/2021
|
|
|
10
| क्रष्णाबाई पत्नि प्रकाश(Wife) RJ-273200414704063500/765 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL011955
| Credited |
14/07/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |