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
| आनंदीलाल/नारायण (Husband) RJ-273200414704063500/137 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| | | |
2732004147WL016227
| Credited |
02/07/2020
|
|
|
2
| पाना बाई/बाबूलाल RJ-273200414704063500/1 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016227
| Credited |
02/07/2020
|
|
|
3
| फूलचंद/केसरीलाल RJ-273200414704063500/91 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016227
| Credited |
02/07/2020
|
|
|
4
| पवन पिता जगदीश(Self) RJ-273200414704063500/553 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016227
| Credited |
02/07/2020
|
|
|
5
| मनीषा(Daughter) RJ-273200414704063500/290 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016227
| Credited |
02/07/2020
|
|
|
6
| चमेली/:आनंदीलाल (Self) RJ-273200414704063500/137 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016227
| Credited |
02/07/2020
|
|
|
7
| गजेन्द्रप्रसाद(Self) RJ-273200414704063500/508 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016227
| Credited |
02/07/2020
|
|
|
8
| प्रेमबाइ/फूलचंद RJ-273200414704063500/91 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016227
| Credited |
02/07/2020
|
|
|
9
| रामनिवास/आनन्दीलाल RJ-273200414704063500/399 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL016227
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |