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
| आकाश पुत्र बाबू पारेता RJ-273200414704063500/633 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 238 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027329
| Credited |
13/04/2024
|
|
rambilas
|
2
| धर्मेन्द्र पुत्र कन्हियालाल(Self) RJ-273200414704063500/626 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 238 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027329
| Credited |
13/04/2024
|
|
rambilas
|
3
| Nitesh Pareta son babulal Pareta(Self) RJ-273200414704063500/788 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 238 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027329
| Credited |
13/04/2024
|
|
rambilas
|
4
| रितु पारेता(Wife) RJ-273200414704063500/788 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 238 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL0034620
|
|
|
|
rambilas
|
5
| बाबूलाल/कल्याणमल RJ-273200414704063500/36 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 238 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027329
| Credited |
13/04/2024
|
|
rambilas
|
6
| हेमलता/बाबूलाल RJ-273200414704063500/36 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 238 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027329
| Credited |
13/04/2024
|
|
rambilas
|
7
| कल्याणी/हीरालाल RJ-273200414704063500/263 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 238 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027329
| Credited |
13/04/2024
|
|
rambilas
|
8
| धापुबाई पत्नी सोहनलाल RJ-273200414704063500/410 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 238 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027329
| Credited |
13/04/2024
|
|
rambilas
|
9
| चुदी बाइ/कंवरलाल RJ-273200414704063500/177 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 238 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027329
| Credited |
13/04/2024
|
|
rambilas
|
10
| कमलेशबाई/ओमप्रकाश RJ-273200414704063500/360 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 238 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027329
| Credited |
13/04/2024
|
|
rambilas
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |