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
| संजू बाई(Wife) RJ-273200414704063500/132-A | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| | | |
2732004WL001214
| Credited |
01/05/2021
|
|
|
2
| ओम प्रकाश(Self) RJ-273200414704063500/132-A | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| KOTAK MAHINDRA BANK LTD. | KHANPUR BRANCH | KKBK0003702 |
2732004WL001214
| Credited |
01/05/2021
|
|
|
3
| सीताबाई पत्नी रंगलाल RJ-273200414704063500/434 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001214
| Credited |
01/05/2021
|
|
|
4
| प्रभुलाल/धन्नालाल (Self) RJ-273200414704063500/253 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001214
| Credited |
17/05/2021
|
|
|
5
| रंगलाल पुत्र राजेश RJ-273200414704063500/434 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001214
| Credited |
01/05/2021
|
|
|
6
| कम्पूरीबाई/रामस्वरूप RJ-273200414704063500/402 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001214
| Credited |
17/05/2021
|
|
|
7
| प्रातापी।/प्रभूलाल (Wife) RJ-273200414704063500/253 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001214
| Credited |
17/05/2021
|
|
|
8
| अर्जुन RJ-273200414704063500/689 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001214
| Credited |
15/05/2021
|
|
|
9
| बलराम RJ-273200414704063500/690 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001214
| Credited |
15/05/2021
|
|
|
10
| पवन पिता छीतरलाल मीना(Self) RJ-273200414704063500/787 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| KOTAK MAHINDRA BANK LTD. | KHANPUR BRANCH | KKBK0003702 |
2732004WL001214
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |