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
| मुकेशकुमार/रामगोपाल RJ-273200414704063500/359 | OTHER |
सरेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005789
| Credited |
24/05/2021
|
|
|
2
| सुजान सिंह मीना पुत्र मोहनलाल RJ-273200414704063500/742 | ST |
सरेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005789
| Credited |
24/05/2021
|
|
|
3
| हीरालाल/किशन RJ-273200414704063500/263 | SC |
सरेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005789
| Credited |
25/05/2021
|
|
|
4
| राधेश्याम/रामगोपाल RJ-273200414704063500/247 | OTHER |
सरेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005789
| Credited |
24/05/2021
|
|
|
5
| रामगोपाल/अमरलाल RJ-273200414704063500/186 | OTHER |
सरेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005789
| Credited |
24/05/2021
|
|
|
6
| कपिल पिता अनिल(Self) RJ-273200414704063500/543-A | OTHER |
सरेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005789
| Credited |
24/05/2021
|
|
|
7
| गोकुलप्रसाद RJ-273200414704063500/503 | OTHER |
सरेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005789
| Credited |
24/05/2021
|
|
|
8
| कमलेशबाई/ओमप्रकाश RJ-273200414704063500/360 | SC |
सरेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005789
| Credited |
25/05/2021
|
|
|
9
| रजनी बाई पत्नी जितेन्द्र RJ-273200414704063500/457 | OTHER |
सरेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005789
| Credited |
24/05/2021
|
|
|
10
| महेशकुमार(Brother) RJ-273200414704063500/632 | OTHER |
सरेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005789
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |