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
| रामकला/:राधेश्याम (Wife) RJ-273200414704063500/224 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050348
| Credited |
25/02/2023
|
|
|
2
| रमेशचद/गोरीलाल (Self) RJ-273200414704063500/229 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050348
| Credited |
25/02/2023
|
|
|
3
| कमलेश पुत्र रूपचन्द RJ-273200414704063500/462 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050348
| Credited |
25/02/2023
|
|
|
4
| पूजा पुत्री कैलाश(Sister) RJ-273200414704063500/197-A | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050348
| Credited |
25/02/2023
|
|
|
5
| मेहताब/राधाकिशन (Wife) RJ-273200414704063500/257 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050348
| Credited |
25/02/2023
|
|
|
6
| द्रोपतीबाई/राधाकिशन RJ-273200414704063500/309 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050348
| Credited |
25/02/2023
|
|
|
7
| रामकिशन पुत्र प्रभुलाल(Self) RJ-273200414704063500/412 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050348
| Credited |
25/02/2023
|
|
|
8
| ममताबाई पत्नी रामलाल RJ-273200414704063500/419 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050348
| Credited |
25/02/2023
|
|
|
9
| दाखा बाई/जगनाथ RJ-273200414704063500/219 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050348
| Credited |
25/02/2023
|
|
|
10
| राधाकिशन/भंवरलाल (Self) RJ-273200414704063500/257 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL050348
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 10 | 8 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |