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
| हजारीलाल/कंवरलाल RJ-273200414704063500/215 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011954
| Credited |
16/07/2021
|
|
|
2
| नंदकिशोर/देवीलाल (Self) RJ-273200414704063500/30 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011954
| Credited |
17/07/2021
|
|
|
3
| सोनु कुमारी पत्नि केलाश चन्द(Wife) RJ-273200414704063500/664 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011954
| Credited |
17/07/2021
|
|
|
4
| फूलचंद/केसरीलाल RJ-273200414704063500/91 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011954
| Credited |
14/07/2021
|
|
|
5
| जगदीश/फूलचंद RJ-273200414704063500/326 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011954
| Credited |
14/07/2021
|
|
|
6
| बालमुकन्द/देवीलाल RJ-273200414704063500/34 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011954
| Credited |
17/07/2021
|
|
|
7
| विनोद/फूलचंद RJ-273200414704063500/337 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011954
| Credited |
14/07/2021
|
|
|
8
| भारत पुत्र बनवारी RJ-273200414704063500/469 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011954
| Credited |
17/07/2021
|
|
|
9
| रधुविर पिता जगदीश(Self) RJ-273200414704063500/555 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011954
| Credited |
17/07/2021
|
|
|
10
| महेशकुमार(Brother) RJ-273200414704063500/632 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011954
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |