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
| बद्रीलाल/अमरलाल RJ-273200414704063500/303 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
2
| पुजा पुत्री सुरेश(Sister) RJ-273200414704063500/599 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
3
| राधेश्याम/रामगोपाल RJ-273200414704063500/247 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
4
| पाना बाई/राधेश्याम RJ-273200414704063500/247 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
5
| राजेन्द्र कुमार RJ-273200414704063500/484 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
6
| सुरेश/बद्रीलाल (Self) RJ-273200414704063500/152 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
7
| तेजमल पिता भेरूलाल(Self) RJ-273200414704063500/595 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
8
| कनयाबाई पिता भेरूलाल(Sister) RJ-273200414704063500/595 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
9
| कांतीबाई RJ-273200414704063500/484 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
10
| नरेंद्र पुत्र दीप चंद(Husband) RJ-273200414704063500/598 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| BANK OF INDIA | INDUSTRIAL AREA (KOTA) | BKID0006621 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |