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
| रामलखन पिता मोतीलाल(Self) RJ-273200414704066102/204-A | OTHER |
खुरी
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P
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A
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A
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A
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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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8
| 260 |
2080
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0
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0
|
2080
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006939
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|
Arvind kumar meena
|
2
| मोतीलाल/रोडूलाल RJ-273200414704066102/114 | OTHER |
खुरी
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A
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P
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A
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P
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P
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A
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A
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A
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A
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A
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P
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8
| 260 |
2080
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0
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0
|
2080
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006939
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|
Arvind kumar meena
|
3
| ग्यारसीबाई/मोतीलाल RJ-273200414704066102/114 | OTHER |
खुरी
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A
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P
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A
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A
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A
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A
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P
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A
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A
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P
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8
| 260 |
2080
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0
|
0
|
2080
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006939
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|
Arvind kumar meena
|
4
| सुगनाबाई/बरधीलाल RJ-273200414704066102/148 | OTHER |
खुरी
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A
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P
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A
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P
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A
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A
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A
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P
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A
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P
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A
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P
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P
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8
| 260 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006939
|
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|
Arvind kumar meena
|
5
| पुसमा बाइ/रोडूलाल (Wife) RJ-273200414704066102/25 | OTHER |
खुरी
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A
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P
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A
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P
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A
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A
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A
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P
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A
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P
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P
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A
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P
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P
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8
| 260 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006939
|
|
|
|
Arvind kumar meena
|
6
| संतोश/जगदीश RJ-273200414704063500/103 | OTHER |
सरेडी
|
A
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P
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A
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P
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P
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A
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A
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A
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P
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A
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P
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P
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A
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P
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P
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8
| 260 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006939
|
|
|
|
Arvind kumar meena
|
7
| घनश्याम पिता कालूलाल(Self) RJ-273200414704063400/284 | ST |
नांनधेडा
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A
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P
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A
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P
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P
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A
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A
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A
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P
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A
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P
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A
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P
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8
| 260 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006939
|
|
|
|
Arvind kumar meena
|
8
| रोडूलाल/धूलीलाल (Self) RJ-273200414704066102/25 | OTHER |
खुरी
|
A
|
P
|
A
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P
|
P
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A
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A
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A
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P
|
A
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P
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P
|
A
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P
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P
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8
| 260 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006939
|
|
|
|
Arvind kumar meena
|
9
| महेशकुमार(Brother) RJ-273200414704063500/632 | OTHER |
सरेडी
|
A
|
P
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A
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P
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P
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A
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A
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A
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P
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A
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P
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P
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A
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P
|
P
|
8
| 260 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006939
|
|
|
|
Arvind kumar meena
|
10
| सुनीता बाई/धनशायाम(Wife) RJ-273200414704063400/284 | ST |
नांनधेडा
|
A
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P
|
A
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P
|
P
|
A
|
A
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A
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P
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A
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P
|
P
|
A
|
P
|
P
|
8
| 260 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006939
|
|
|
|
Arvind kumar meena
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |