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
| दिनेश कुमार पुत्र नानुराम(Self) RJ-273200414704063500/732 | OTHER |
सरेडी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL028582
| Credited |
12/02/2022
|
|
|
2
| रेखा बाई पत्नी दिनेश कुमार(Wife) RJ-273200414704063500/732 | OTHER |
सरेडी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL028582
| Credited |
12/02/2022
|
|
|
3
| बद्रीलाल RJ-273200414704063500/27 | OTHER |
सरेडी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL028582
| Credited |
12/02/2022
|
|
|
4
| पुखराज RJ-273200414704063500/296-A | OTHER |
सरेडी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL028582
| Credited |
12/02/2022
|
|
|
5
| चंद्राबाई RJ-273200414704063500/296-A | OTHER |
सरेडी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL028582
| Credited |
12/02/2022
|
|
|
6
| कालुलाल पुत्र श्यामलाल(Self) RJ-273200414704063500/730 | SC |
सरेडी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL028582
| Credited |
14/01/2022
|
|
|
7
| भंवरी बाई पत्नी ग्यारसीराम(Self) RJ-273200414704063500/731 | SC |
सरेडी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL028582
| Credited |
14/01/2022
|
|
|
8
| सन्दीप कुमार पुत्र फुलचन्द(Self) RJ-273200414704063500/729 | OTHER |
सरेडी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL028582
| Credited |
12/02/2022
|
|
|
9
| महेन्द्र/जमनालाल RJ-273200414704063500/318 | ST |
सरेडी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL028582
| Credited |
12/02/2022
|
|
|
10
| ललता बाई/बंशीलाल(Wife) RJ-273200414704063500/271 | OTHER |
सरेडी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL028582
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |