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
| किरण कुमारी पत्नि सुनील कुमार(Self) RJ-273200414704063500/986 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL027310
| Credited |
14/04/2024
|
|
rambilas
|
2
| राधेश्याम/गोपीलाल (Self) RJ-273200414704063500/224 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027310
| Credited |
13/04/2024
|
|
rambilas
|
3
| रामकला/:राधेश्याम (Wife) RJ-273200414704063500/224 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027310
| Credited |
13/04/2024
|
|
rambilas
|
4
| राकेश/जगन्नाथ RJ-273200414704063500/307 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027310
| Credited |
13/04/2024
|
|
rambilas
|
5
| रूपा बाई(Wife) RJ-273200414704063500/54 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027310
| Credited |
13/04/2024
|
|
rambilas
|
6
| दीपिकाकुमारी(Sister) RJ-273200414704063500/569 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027310
| Credited |
14/04/2024
|
|
rambilas
|
7
| निशाकुमारी(Self) RJ-273200414704063500/569 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027310
| Credited |
13/04/2024
|
|
rambilas
|
8
| धापूबाई/राकेश RJ-273200414704063500/307 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027310
| Credited |
13/04/2024
|
|
rambilas
|
9
| शान्ती बाई(Wife) RJ-273200414704063500/486 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | ASNAWAR | BARB0BRGBXX |
2732004WL0033878
| Credited |
30/04/2024
|
|
rambilas
|
10
| जगनाथ/:रतनलाल (Self) RJ-273200414704063500/54 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL027310
| Credited |
14/04/2024
|
|
rambilas
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |