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
| पुजा पुत्री सुरेश(Sister) RJ-273200414704063500/599 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006948
| Credited |
02/06/2020
|
|
|
2
| छितरलाल/भवरलाल (Self) RJ-273200414704063500/301 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006948
| Credited |
02/06/2020
|
|
|
3
| राजू/भेरूलाल (Self) RJ-273200414704063500/302 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006948
| Credited |
02/06/2020
|
|
|
4
| डालीबाई/मुकेशकुमार RJ-273200414704063500/381 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006948
| Credited |
02/06/2020
|
|
|
5
| रामकला बाइ/भंवरलाल RJ-273200414704063500/6 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006948
| Credited |
02/06/2020
|
|
|
6
| पंकज पुत्र सुरेश(Self) RJ-273200414704063500/599 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006948
| Credited |
02/06/2020
|
|
|
7
| बबीताबाई पत्नी राजू(Wife) RJ-273200414704063500/302 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006948
| Credited |
02/06/2020
|
|
|
8
| मुकेशकुमार/मांगीलाल RJ-273200414704063500/381 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006948
| Credited |
02/06/2020
|
|
|
9
| भंवरलाल/रामनारायण (Self) RJ-273200414704063500/195 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006948
| Credited |
02/06/2020
|
|
|
10
| पुर्शोत्तम/भंवरलाल(Son) RJ-273200414704063500/6 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006948
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |