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
| पूजा पुत्री कैलाश(Sister) RJ-273200414704063500/197-A | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027308
| Credited |
13/04/2024
|
|
rambilas
|
2
| केलाशचंद/राधाकिशन RJ-273200414704063500/184 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027308
| Credited |
13/04/2024
|
|
rambilas
|
3
| द्रोपतीबाई/राधाकिशन RJ-273200414704063500/309 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027308
| Credited |
13/04/2024
|
|
rambilas
|
4
| ग्यारसीबाई/नन्नूराम (Self) RJ-273200414704063500/37 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027308
| Credited |
13/04/2024
|
|
rambilas
|
5
| रामबिलास पिता आनंदीलाल(Self) RJ-273200414704063500/342-A | SC |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| CENTRAL BANK OF INDIA | MINI SECRETARIATE JHALAWAR | CBIN0283763 |
2732004WL027308
| Credited |
13/04/2024
|
|
rambilas
|
6
| अनीताबाई RJ-273200414704063500/492 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027308
| Credited |
13/04/2024
|
|
rambilas
|
7
| अनिल कुमार RJ-273200414704063500/492 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027308
| Credited |
13/04/2024
|
|
rambilas
|
8
| राधाकिशन/भंवरलाल (Self) RJ-273200414704063500/257 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027308
| Credited |
13/04/2024
|
|
rambilas
|
9
| रामनिवास/आनन्दीलाल RJ-273200414704063500/399 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027308
| Credited |
13/04/2024
|
|
rambilas
|
10
| कुलदीप पिता मुकेश(Self) RJ-273200414704063500/193-A | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL027308
| Credited |
13/04/2024
|
|
rambilas
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |