क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मेना मीना पत्नी राजकुमार(Self) RJ-273200414704063500/987 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030512
| Credited |
20/04/2024
|
|
piriya bai
|
2
| सुनील कुमार परेता पुत्र ओप्रकाश(Self) RJ-273200414704063500/988 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL030512
| Credited |
20/04/2024
|
|
piriya bai
|
3
| किरण कुमारी पत्नि सुनील कुमार(Self) RJ-273200414704063500/986 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL030512
| Credited |
20/04/2024
|
|
piriya bai
|
4
| Nitesh Pareta son babulal Pareta(Self) RJ-273200414704063500/788 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030512
| Credited |
20/04/2024
|
|
piriya bai
|
5
| रामकन्या बाई पत्नी बाबूलाल(Wife) RJ-273200414704063500/850 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030512
| Credited |
20/04/2024
|
|
piriya bai
|
6
| भूरी बाई पिता रामगोपाल साहू(Self) RJ-273200414704063500/885 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030512
| Credited |
20/04/2024
|
|
piriya bai
|
7
| ममता पति ललीत कुमार(Wife) RJ-273200414704063500/760 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030512
| Credited |
20/04/2024
|
|
piriya bai
|
8
| विकास पिता अनिल(Self) RJ-273200414704063500/928 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030512
| Credited |
20/04/2024
|
|
piriya bai
|
9
| सुभम कारपेंटर पिता राधेश्याम RJ-273200414704063500/847 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL030512
| Credited |
20/04/2024
|
|
piriya bai
|
10
| प्रिया कुमारी परेता पुत्री ना(Self) RJ-273200414704063500/989 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2732004WL030512
| Credited |
20/04/2024
|
|
piriya bai
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |