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
| धन्नालाल/धूलीलाल (Self) RJ-273200414704063500/270 | OTHER |
सरेडी
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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13
| 185 |
2405
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0
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0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006937
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rambilas
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2
| कंचन/धन्नालाल (Wife) RJ-273200414704063500/270 | OTHER |
सरेडी
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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13
| 185 |
2405
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0
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0
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2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006937
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rambilas
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3
| निलमबाई/रामप्रसाद RJ-273200414704063500/332 | OTHER |
सरेडी
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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13
| 185 |
2405
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0
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0
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2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006937
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rambilas
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4
| निशाकुमारी(Self) RJ-273200414704063500/569 | ST |
सरेडी
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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13
| 185 |
2405
|
0
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0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006937
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rambilas
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5
| राधेश्याम/धन्नालाल RJ-273200414704063500/398 | OTHER |
सरेडी
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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13
| 185 |
2405
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0
|
0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006937
|
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rambilas
|
6
| रामप्रसाद/धन्नालाल RJ-273200414704063500/332 | OTHER |
सरेडी
|
P
|
P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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13
| 185 |
2405
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0
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0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006937
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rambilas
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7
| ममताबाई पत्नी रामलाल RJ-273200414704063500/419 | OTHER |
सरेडी
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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13
| 185 |
2405
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0
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0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006937
|
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rambilas
|
8
| संजूबाई/राधेश्याम RJ-273200414704063500/398 | OTHER |
सरेडी
|
P
|
P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006937
|
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rambilas
|
9
| मुरली मेवाडा(Self) RJ-273200414704063500/486 | OTHER |
सरेडी
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006937
|
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rambilas
|
10
| शान्ती बाई(Wife) RJ-273200414704063500/486 | OTHER |
सरेडी
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732004WL006937
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rambilas
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| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |