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
| RamGopal Son Dhannalal(Self) RJ-273200414704063500/789 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
260
|
0
|
2860
| | | |
2732004147WL051243
| Credited |
21/01/2021
|
|
|
2
| लालचंद/श्रवणलाल RJ-273200414704063500/38 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
260
|
0
|
2860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL051243
| Credited |
21/01/2021
|
|
|
3
| रामबिलास पिता आनंदीलाल(Self) RJ-273200414704063500/342-A | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
260
|
0
|
2860
| CENTRAL BANK OF INDIA | MINI SECRETARIATE JHALAWAR | CBIN0283763 |
2732004147WL051243
| Credited |
21/01/2021
|
|
|
4
| संजय कुमार पुत्र डालचन्द RJ-273200414704063500/717 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
260
|
0
|
2860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL051243
| Credited |
21/01/2021
|
|
|
5
| महेशकुमार(Brother) RJ-273200414704063500/632 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
260
|
0
|
2860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL051243
| Credited |
21/01/2021
|
|
|
6
| सुमित्रा बाई पत्नि नन्दकिशोर RJ-273200414704063500/116-A | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
260
|
0
|
2860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL051243
| Credited |
21/01/2021
|
|
|
7
| टीना कुमारी RJ-273200414704063500/388-A | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
260
|
0
|
2860
| ICICI BANK | Aklera | ICIC0004351 |
2732004147WL051243
| Credited |
21/01/2021
|
|
|
8
| संजय/चांदमल RJ-273200414704063500/368 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
260
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004147WL051243
| Credited |
21/01/2021
|
|
|
9
| दीपू/चांदमल(Son) RJ-273200414704063500/368 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
260
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004147WL051243
| Credited |
21/01/2021
|
|
|
10
| दिपक पुत्र मुरलीधर RJ-273200414704063500/734 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
260
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004147WL051243
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |