क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| शानती/रंगलाल (Self) RJ-273200414704063500/40 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017296
| Credited |
07/07/2020
|
|
|
2
| कमलेश पुत्र रूपचन्द RJ-273200414704063500/462 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017296
| Credited |
07/07/2020
|
|
|
3
| रामबिलास पिता आनंदीलाल(Self) RJ-273200414704063500/342-A | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | MINI SECRETARIATE JHALAWAR | CBIN0283763 |
2732004147WL017296
| Credited |
07/07/2020
|
|
|
4
| भूरीबाई पत्नी कमलेश RJ-273200414704063500/462 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017296
| Credited |
07/07/2020
|
|
|
5
| सलोचना बाई(Self) RJ-273200414704063500/389-A | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017296
| Credited |
07/07/2020
|
|
|
6
| रामनारायण/रामनाथ (Self) RJ-273200414704063500/26 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017296
| Credited |
07/07/2020
|
|
|
7
| पाना बाई/:रामनारायण (Wife) RJ-273200414704063500/26 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL017296
| Credited |
07/07/2020
|
|
|
8
| संजय/चांदमल RJ-273200414704063500/368 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004147WL017296
| Credited |
07/07/2020
|
|
|
9
| अभिशेक(Self) RJ-273200414704063500/366-A | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| HDFC BANK | JHALAWAR | HDFC0002001 |
2732004147WL017296
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |