क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नानूराम/श्रीलाल (Self) RJ-273200414704063500/7 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL010562
| Credited |
16/06/2020
|
|
|
2
| चिन्ताबाई पत्नी राजकुमार RJ-273200414704063500/455 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL010562
| Credited |
16/06/2020
|
|
|
3
| प्रिया कुमारी(Daughter) RJ-273200414704063500/191 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL010562
| Credited |
16/06/2020
|
|
|
4
| सुनील कुमार पुत्र ओमप्रकाश(Son) RJ-273200414704063500/191 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL010562
| Credited |
16/06/2020
|
|
|
5
| मंजू/ओमप्रकाश (Wife) RJ-273200414704063500/191 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL010562
| Credited |
16/06/2020
|
|
|
6
| श्यामु बाइ/:नानू राम (Wife) RJ-273200414704063500/7 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL010562
| Credited |
16/06/2020
|
|
|
7
| सुरेन्द्र RJ-273200414704063500/499 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL010562
| Credited |
16/06/2020
|
|
|
8
| राजुकुमार पुत्र नानूराम RJ-273200414704063500/455 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL010562
| Credited |
16/06/2020
|
|
|
9
| सीमा बाई पत्नी रामबिलास(Wife) RJ-273200414704063500/451-A | ST |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL010562
| Credited |
16/06/2020
|
|
|
10
| टीना पुत्री राजू(Self) RJ-273200414704063500/670 | ST |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL010562
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |