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
| कोमलबाई पत्नि दुलीचन्द RJ-273200414704066102/264 | OTHER |
खुरी
|
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 |
2732004WL005807
| Credited |
24/05/2021
|
|
|
2
| प्रेमनारायण/रामकल्याण RJ-273200414704066102/141 | OTHER |
खुरी
|
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 |
2732004WL005807
| Credited |
24/05/2021
|
|
|
3
| मांगीलाल पुत्र गुलाबचन्द(Self) RJ-273200414704066102/381 | OTHER |
खुरी
|
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 |
2732004WL005807
| Credited |
24/05/2021
|
|
|
4
| कृणा बाई पति जूगराज(Wife) RJ-273200414704066102/280 | OTHER |
खुरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL005807
| Credited |
24/05/2021
|
|
|
5
| दुलीचन्द RJ-273200414704066102/264 | OTHER |
खुरी
|
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 |
2732004WL005807
| Credited |
24/05/2021
|
|
|
6
| क्रष्णाबाई/प्रेमनारायण RJ-273200414704066102/141 | OTHER |
खुरी
|
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 |
2732004WL005807
| Credited |
24/05/2021
|
|
|
7
| पार्वती बाई पति पूरी लाल(Wife) RJ-273200414704063500/773 | 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 |
2732004WL005807
| Credited |
25/05/2021
|
|
|
8
| जुगराज पिता रमेश(Self) RJ-273200414704066102/280 | OTHER |
खुरी
|
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 |
2732004WL005807
| Credited |
24/05/2021
|
|
|
9
| बद्रीलाल RJ-273200414704066102/315 | OTHER |
खुरी
|
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 |
2732004WL005807
| Credited |
24/05/2021
|
|
|
10
| पूरी लाल पिता हजारी लाल(Self) RJ-273200414704063500/773 | 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 |
2732004WL005807
| Credited |
25/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |