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
| फूलचंद/बिरीधीलाल (Self) RJ-273200414704066102/91 | OTHER |
खुरी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033341
| Credited |
23/04/2024
|
|
rambilas
|
2
| मांगीलाल/रत्ता RJ-273200414704066102/35 | OTHER |
खुरी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033341
| Credited |
23/04/2024
|
|
rambilas
|
3
| धन्नालाल/रामलाल (Self) RJ-273200414704066102/8 | OTHER |
खुरी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033341
| Credited |
23/04/2024
|
|
rambilas
|
4
| नाराणी/फूलचंद (Wife) RJ-273200414704066102/91 | OTHER |
खुरी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033341
| Credited |
23/04/2024
|
|
rambilas
|
5
| कालूलाल/मांगीलाल (Self) RJ-273200414704066102/157 | OTHER |
खुरी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033341
| Credited |
23/04/2024
|
|
rambilas
|
6
| बदाम/धनना(Wife) RJ-273200414704066102/8 | OTHER |
खुरी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033341
| Credited |
23/04/2024
|
|
rambilas
|
7
| कमली पुत्री गोपालाल(Self) RJ-273200414704066102/301 | OTHER |
खुरी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033341
| Credited |
23/04/2024
|
|
rambilas
|
8
| पार्वती बाई पति पूरी लाल(Wife) RJ-273200414704063500/773 | SC |
सरेडी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033341
| Credited |
23/04/2024
|
|
rambilas
|
9
| राकेश पिता घननालाल(Self) RJ-273200414704066102/278 | OTHER |
खुरी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033341
| Credited |
23/04/2024
|
|
rambilas
|
10
| पूरी लाल पिता हजारी लाल(Self) RJ-273200414704063500/773 | SC |
सरेडी
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL033341
| Credited |
23/04/2024
|
|
rambilas
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |