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
| गीताबाई।/भेरूलाल RJ-273200414704063500/259 | OTHER |
सरेडी
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A
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A
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13
| 171 |
2223
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0
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0
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2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022424
| Credited |
17/11/2021
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2
| कोमल कुमार पुत्र रामगोपाल RJ-273200414704063500/350-A | ST |
सरेडी
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A
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13
| 171 |
2223
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0
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0
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2223
| INDUSIND BANK LTD. | KOTA | INDB0000112 |
2732004WL022424
| Credited |
17/11/2021
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3
| सुजान सिंह मीना पुत्र मोहनलाल RJ-273200414704063500/742 | ST |
सरेडी
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13
| 171 |
2223
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0
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0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022424
| Credited |
17/11/2021
|
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4
| प्रेमलता/मांगीलाल (Self) RJ-273200414704063500/226 | ST |
सरेडी
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A
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A
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13
| 171 |
2223
|
0
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0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022424
| Credited |
17/11/2021
|
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5
| मोहनलाल/जगनाथ (Self) RJ-273200414704063500/88 | OTHER |
सरेडी
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A
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A
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P
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13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022424
| Credited |
17/11/2021
|
|
|
6
| कन्या बाइ/मोहनलाल (Wife) RJ-273200414704063500/88 | OTHER |
सरेडी
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A
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A
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13
| 171 |
2223
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0
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0
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2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022424
| Credited |
17/11/2021
|
|
|
7
| दाखा बाई/मूलचदं (Wife) RJ-273200414704063500/166 | OTHER |
सरेडी
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A
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A
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13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022424
| Credited |
17/11/2021
|
|
|
8
| सुनिल कुमार पुत्र प्रेमलाल(Self) RJ-273200414704063500/403 | OTHER |
सरेडी
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A
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A
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P
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13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022424
| Credited |
17/11/2021
|
|
|
9
| मूलचंद/हीरालाल (Self) RJ-273200414704063500/166 | OTHER |
सरेडी
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P
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P
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A
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A
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P
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P
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13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022424
| Credited |
17/11/2021
|
|
|
10
| रामबिलास पिता मदनलाल(Self) RJ-273200414704063500/615 | OTHER |
सरेडी
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A
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A
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P
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P
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P
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13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022424
| Credited |
17/11/2021
|
|
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| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |