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
| नानूराम/श्रीलाल (Self) RJ-273200414704063500/7 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006011
| Credited |
31/05/2023
|
|
|
2
| परमानंद/मूलचदं RJ-273200414704063500/87 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006011
| Credited |
31/05/2023
|
|
|
3
| छोटुलाल RJ-273200414704063500/502 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006011
| Credited |
31/05/2023
|
|
|
4
| श्यामु बाइ/:नानू राम (Wife) RJ-273200414704063500/7 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006011
| Credited |
31/05/2023
|
|
|
5
| सुर्जी/माधोलाल RJ-273200414704063500/82 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006011
| Credited |
31/05/2023
|
|
|
6
| सीमाबाई RJ-273200414704063500/502 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006011
| Credited |
31/05/2023
|
|
|
7
| नीरज साहू पुत्र राकेश(Self) RJ-273200414704063500/762-A | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006011
| Credited |
31/05/2023
|
|
|
8
| महेंद्र कुमार पिता कालूलाल(Self) RJ-273200414704063500/930 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006011
| Credited |
31/05/2023
|
|
|
9
| पिंकी मेहरा पत्नी महेंद्र कुमार(Wife) RJ-273200414704063500/930 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006011
| Credited |
31/05/2023
|
|
|
10
| सुखदेव मेवाडा पुत्र बालचन्द RJ-273200414704063500/766 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006011
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |