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
| रामकला/:राधेश्याम (Wife) RJ-273200414704063500/224 | OTHER |
सरेडी
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A
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P
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13
| 167 |
2171
|
0
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0
|
2171
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041628
| Credited |
10/01/2023
|
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2
| पूजा पुत्री कैलाश(Sister) RJ-273200414704063500/197-A | OTHER |
सरेडी
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A
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P
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A
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P
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P
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13
| 167 |
2171
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0
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0
|
2171
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041628
| Credited |
10/01/2023
|
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|
3
| केलाशचंद/राधाकिशन RJ-273200414704063500/184 | OTHER |
सरेडी
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A
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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
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041628
| Credited |
10/01/2023
|
|
|
4
| मेहताब/राधाकिशन (Wife) RJ-273200414704063500/257 | OTHER |
सरेडी
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A
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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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13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041628
| Credited |
10/01/2023
|
|
|
5
| गीता/भंवरलाल (Wife) RJ-273200414704063500/195 | 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
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P
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13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041628
| Credited |
10/01/2023
|
|
|
6
| कपिल पिता कैलाश(Self) RJ-273200414704063500/197-A | 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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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
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041628
| Credited |
10/01/2023
|
|
|
7
| रेखा/केलाश RJ-273200414704063500/184 | 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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P
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P
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13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041628
| Credited |
10/01/2023
|
|
|
8
| भंवरलाल/रामनारायण (Self) RJ-273200414704063500/195 | 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
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041628
| Credited |
10/01/2023
|
|
|
9
| दाखा बाई/जगनाथ RJ-273200414704063500/219 | 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
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041628
| Credited |
10/01/2023
|
|
|
10
| प्रिया कुमारी /उदय राज(Wife) RJ-273200414704063500/252 | 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
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041628
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |