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
| राहुल(Self) RJ-273200414704063500/435-A | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL035723
| Credited |
02/11/2022
|
|
|
2
| सुनीता(Wife) RJ-273200414704063500/435-A | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL035723
| Credited |
02/11/2022
|
|
|
3
| बद्रीलाल RJ-273200414704063500/27 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035723
| Credited |
02/11/2022
|
|
|
4
| बनवारी पुत्र गंगाराम(Self) RJ-273200414704063500/435 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035723
| Credited |
02/11/2022
|
|
|
5
| उर्मिला बाई पत्नि बनवारी(Wife) RJ-273200414704063500/435 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035723
| Credited |
02/11/2022
|
|
|
6
| सुरेशकुमार(Son) RJ-273200414704063500/12 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035723
| Credited |
02/11/2022
|
|
|
7
| लखन टेलर(Self) RJ-273200414704063500/334-A | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035723
| Credited |
02/11/2022
|
|
|
8
| चान्दमल(Self) RJ-273200414704063500/261-A | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035723
| Credited |
02/11/2022
|
|
|
9
| लीला बाई(Wife) RJ-273200414704063500/261-A | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL035723
| Credited |
02/11/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |