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
| नानूराम/श्रीलाल (Self) RJ-273200414704063500/7 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016227
| Credited |
02/07/2020
|
|
|
2
| निर्मलाबाई/राकेश (Wife) RJ-273200414704063500/355 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016227
| Credited |
02/07/2020
|
|
|
3
| फूलचंद/:मोतीलाल (Self) RJ-273200414704063500/45 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016227
| Credited |
02/07/2020
|
|
|
4
| रामबिलास पिता राजूलाल(Self) RJ-273200414704063500/451-A | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016227
| Credited |
02/07/2020
|
|
|
5
| भूलीबाई/गोरीलाल RJ-273200414704063500/336 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016227
| Credited |
02/07/2020
|
|
|
6
| जगनाथी/फूलचंद (Wife) RJ-273200414704063500/45 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016227
| Credited |
02/07/2020
|
|
|
7
| बिटटुल प्रसाद(Self) RJ-273200414704063500/677 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016227
| Credited |
02/07/2020
|
|
|
8
| टीना पुत्री राजू(Self) RJ-273200414704063500/670 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016227
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |