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
| बनवारीलाल/देवीलाल (Self) RJ-273200414704063500/35 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015704
| Credited |
11/08/2021
|
|
|
2
| बालचंद/रामचंद (Self) RJ-273200414704063500/97 | OTHER |
सरेडी
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P
|
P
|
P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015704
| Credited |
11/08/2021
|
|
|
3
| पालाचंद/देवलाल RJ-273200414704063500/341 | ST |
सरेडी
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P
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P
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P
|
P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015704
| Credited |
11/08/2021
|
|
|
4
| Sonu Kumar pita kalulal(Self) RJ-273200414704063500/792 | SC |
सरेडी
|
P
|
P
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P
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P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015704
| Credited |
12/08/2021
|
|
|
5
| गोतम बुन्देला RJ-273200414704063500/510 | OTHER |
सरेडी
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015704
| Credited |
11/08/2021
|
|
|
6
| लोकेश कुमार बुन्देला(Self) RJ-273200414704063500/642 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015704
| Credited |
11/08/2021
|
|
|
7
| मोजमीबाई/पानाचंद RJ-273200414704063500/341 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015704
| Credited |
11/08/2021
|
|
|
8
| भारत पुत्र बनवारी RJ-273200414704063500/469 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015704
| Credited |
11/08/2021
|
|
|
9
| पुष्कर पिता बजमोहन(Self) RJ-273200414704063500/585 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015704
| Credited |
11/08/2021
|
|
|
10
| रामकरण पुत्र रामगोपाल(Self) RJ-273200414704063500/639 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL015704
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |