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
| चमेली बाई RJ-273200414704063500/682 | ST |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL050352
| Credited |
25/02/2023
|
|
|
2
| प्रियंका साहू पिता पप्पू लाल साहू(Self) RJ-273200414704063500/892 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050352
| Credited |
25/02/2023
|
|
|
3
| Nitesh Pareta son babulal Pareta(Self) RJ-273200414704063500/788 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050352
| Credited |
25/02/2023
|
|
|
4
| बुलबुल RJ-273200414704063500/706 | ST |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050352
| Credited |
25/02/2023
|
|
|
5
| आशीष पिता हेमराज(Self) RJ-273200414704063500/821 | ST |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050352
| Credited |
25/02/2023
|
|
|
6
| जानकी बाई पत्नी मनोज कुमार RJ-273200414704063500/741 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050352
| Credited |
25/02/2023
|
|
|
7
| मोना बाई साहू(Wife) RJ-273200414704063500/673 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050352
| Credited |
25/02/2023
|
|
|
8
| बलराम RJ-273200414704063500/690 | ST |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 217 |
1519
|
0
|
0
|
1519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL050352
| Credited |
25/02/2023
|
|
|
9
| दीपिका मीना पिता हेमराज(Self) RJ-273200414704063500/820 | ST |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL050352
| Credited |
25/02/2023
|
|
|
10
| ज्योतसना(Wife) RJ-273200414704063500/64 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 217 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL050352
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |