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
| हेमलताबाई पत्नी नवलकिशोर RJ-273200414704063500/428 | ST |
सरेडी
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P
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A
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P
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P
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P
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P
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A
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P
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P
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P
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A
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A
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P
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11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003611
| Credited |
17/05/2023
|
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2
| नवल किशोर(Self) RJ-273200414704063500/428 | ST |
सरेडी
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P
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A
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P
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A
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P
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A
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P
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P
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A
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P
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11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003611
| Credited |
17/05/2023
|
|
|
3
| निहा पुत्री बालमुकंद(Sister) RJ-273200414704063500/613 | OTHER |
सरेडी
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P
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A
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P
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P
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A
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P
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P
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P
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A
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P
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A
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P
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11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003611
| Credited |
17/05/2023
|
|
|
4
| निर्मलाबाई पति सत्य नारायण(Wife) RJ-273200414704063500/597 | OTHER |
सरेडी
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P
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A
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P
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P
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P
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A
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P
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P
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P
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A
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P
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P
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A
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P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL0006150
| Credited |
30/04/2024
|
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5
| शान्ती/रामनारायण RJ-273200414704063500/47 | ST |
सरेडी
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P
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A
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P
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P
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P
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P
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A
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P
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P
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P
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A
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P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003611
| Credited |
17/05/2023
|
|
|
6
| रामनिवास पुत्र मांगी लाल(Self) RJ-273200414704063500/431 | OTHER |
सरेडी
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P
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A
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P
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P
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P
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P
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A
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P
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P
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P
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A
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P
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P
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A
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P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003611
| Credited |
17/05/2023
|
|
|
7
| रामनारायण/मोतीलाल RJ-273200414704063500/47 | ST |
सरेडी
|
P
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A
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P
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P
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P
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P
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A
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P
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P
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P
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A
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P
|
P
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A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003611
| Credited |
17/05/2023
|
|
|
8
| काली बाई पत्नि रामनिवास(Wife) RJ-273200414704063500/431 | OTHER |
सरेडी
|
P
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A
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P
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P
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P
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P
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A
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P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003611
| Credited |
17/05/2023
|
|
|
9
| ललित पिता कनहैया लाल(Self) RJ-273200414704063500/618 | ST |
सरेडी
|
P
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A
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P
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P
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P
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P
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A
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P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003611
| Credited |
17/05/2023
|
|
|
10
| रेखाबाई पति ललित(Wife) RJ-273200414704063500/618 | ST |
सरेडी
|
P
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A
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P
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P
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P
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P
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A
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P
|
P
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P
|
A
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL003611
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |