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
| राम्रप्रसाद/भेरूलाल (Self) RJ-273200414704063500/73 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003614
| Credited |
16/05/2020
|
|
|
2
| रामगोपाल/केसरीलाल (Self) RJ-273200414704063500/200 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003614
| Credited |
16/05/2020
|
|
|
3
| ईश्वर पुत्र रामप्रसाद RJ-273200414704063500/459 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003614
| Credited |
16/05/2020
|
|
|
4
| लखनकुमार पुत्र रामप्रसाद RJ-273200414704063500/715 | OTHER |
सरेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 205 |
0
|
0
|
0
|
0
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004147WL003614
|
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5
| गजेन्द्रप्रसाद(Self) RJ-273200414704063500/508 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003614
| Credited |
16/05/2020
|
|
|
6
| रूकमणीबाई/गोपाल (Wife) RJ-273200414704063500/200 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003614
| Credited |
16/05/2020
|
|
|
7
| मनोहर/रामप्रसाद (Wife) RJ-273200414704063500/73 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003614
| Credited |
16/05/2020
|
|
|
8
| ममताबाई(Wife) RJ-273200414704063500/508 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003614
| Credited |
16/05/2020
|
|
|
9
| रीनूबाई पत्नी ईश्वर RJ-273200414704063500/459 | OTHER |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL003614
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |