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
| अनीता पत्नी अखलेश(Wife) RJ-273200414704063500/668 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005438
| Credited |
26/05/2022
|
|
|
2
| रामगोपाल/केसरीलाल (Self) RJ-273200414704063500/200 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005438
| Credited |
25/05/2022
|
|
|
3
| पिंकी बाई पत्नी प्रेमनारायण RJ-273200414704063500/743 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005438
| Credited |
26/05/2022
|
|
|
4
| अखलेश कुमार पिता रमेश चन्द(Self) RJ-273200414704063500/668 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005438
| Credited |
26/05/2022
|
|
|
5
| प़ेमनारायण पुत्र बाबूलाल(Self) RJ-273200414704063500/610 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005438
| Credited |
26/05/2022
|
|
|
6
| गजेन्द्रप्रसाद(Self) RJ-273200414704063500/508 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005438
| Credited |
25/05/2022
|
|
|
7
| ममताबाई(Wife) RJ-273200414704063500/508 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005438
| Credited |
25/05/2022
|
|
|
8
| प्रिया बाई पति रामबिलास(Wife) RJ-273200414704063500/758 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL005438
| Credited |
26/05/2022
|
|
|
9
| रूकमणी बाई पति रामगोपाल(Self) RJ-273200414704063500/761 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005438
| Credited |
25/05/2022
|
|
|
10
| चिकु पति विजेन्द्र(Wife) RJ-273200414704063500/757 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL005438
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |