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
| गीताबाई।/भेरूलाल RJ-273200414704063500/259 | OTHER |
सरेडी
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P
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A
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P
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P
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A
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P
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P
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P
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P
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13
| 183 |
2379
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0
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0
|
2379
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041635
| Credited |
10/01/2023
|
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2
| शंकरलाल/लच्छीराम (Self) RJ-273200414704063500/43 | OTHER |
सरेडी
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P
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A
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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13
| 183 |
2379
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0
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0
|
2379
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041635
| Credited |
10/01/2023
|
|
|
3
| कमलेश पिता शमभू लाल(Self) RJ-273200414704063500/538 | OTHER |
सरेडी
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A
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P
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P
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P
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A
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P
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P
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P
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P
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13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041635
| Credited |
10/01/2023
|
|
|
4
| दुलीचंद/मांगीलाल RJ-273200414704063500/251 | OTHER |
सरेडी
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041635
| Credited |
10/01/2023
|
|
|
5
| ब्रदीलाल/कंवरलाल RJ-273200414704063500/238 | ST |
सरेडी
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041635
| Credited |
10/01/2023
|
|
|
6
| राजकुमारी(Wife) RJ-273200414704063500/566 | OTHER |
सरेडी
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
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13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041635
| Credited |
10/01/2023
|
|
|
7
| बनवारीलाल पुत्र शंकरलाल(Self) RJ-273200414704063500/588 | OTHER |
सरेडी
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
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P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041635
| Credited |
10/01/2023
|
|
|
8
| धरमराज(Self) RJ-273200414704063500/567 | OTHER |
सरेडी
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041635
| Credited |
10/01/2023
|
|
|
9
| जानकी बाई पत्नी मनोज कुमार RJ-273200414704063500/741 | OTHER |
सरेडी
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041635
| Credited |
10/01/2023
|
|
|
10
| हिरालाल पुत्र नन्दलाल RJ-273200414704063500/432 | ST |
सरेडी
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041635
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |