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
| कालूलाल/रामकल्याण RJ-273200414704063500/281 | ST |
सरेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL057121
| Credited |
14/04/2020
|
|
|
2
| प्रभूलाल/भेरूलाल RJ-273200414704063500/250 | OTHER |
सरेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL057121
| Credited |
14/04/2020
|
|
|
3
| राकेशकुमार/बाबूलाल (Self) RJ-273200414704063500/400 | ST |
सरेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL057121
| Credited |
14/04/2020
|
|
|
4
| बाबूलाल/हीरालाल (Self) RJ-273200414704063500/180 | ST |
सरेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL057121
| Credited |
14/04/2020
|
|
|
5
| संनिताबाई/राकेशकुमार (Wife) RJ-273200414704063500/400 | ST |
सरेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL057121
| Credited |
14/04/2020
|
|
|
6
| कमलाबाई/कालूलाल RJ-273200414704063500/281 | ST |
सरेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL057121
| Credited |
14/04/2020
|
|
|
7
| कालूलाल/भेरूलाल RJ-273200414704063500/65 | OTHER |
सरेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004147WL057121
| Credited |
14/04/2020
|
|
|
8
| लोकेश पुत्र रमेशचन्द RJ-273200414704063500/707 | SC |
सरेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL057121
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |