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
| कन्हैयालाल/रामचंद RJ-273200414704063400/10 | ST |
नांनधेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006952
| Credited |
02/06/2020
|
|
|
2
| गुलाब बाई/रामचंद (Self) RJ-273200414704063400/12 | ST |
नांनधेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006952
| Credited |
02/06/2020
|
|
|
3
| सुगना/रंगलाल RJ-273200414704063400/15 | ST |
नांनधेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006952
| Credited |
02/06/2020
|
|
|
4
| रुकमणी बाई/मुकट बिहारी(Wife) RJ-273200414704063500/363 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006952
| Credited |
02/06/2020
|
|
|
5
| हेमलताबाई पत्नी नवलकिशोर RJ-273200414704063500/428 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006952
| Credited |
02/06/2020
|
|
|
6
| रेशमाबाई/केलाशचंद (Wife) RJ-273200414704063500/282 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006952
| Credited |
02/06/2020
|
|
|
7
| धन्नीबाई/ब्रदीलाल RJ-273200414704063500/238 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006952
| Credited |
02/06/2020
|
|
|
8
| दीलीप साहू RJ-273200414704063500/746 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006952
| Credited |
02/06/2020
|
|
|
9
| प्रमोद साहू RJ-273200414704063500/745 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006952
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |