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
| प्रिति(Self) RJ-273200414704063500/242-A | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| | | |
2732004WL001216
| Credited |
01/05/2021
|
|
|
2
| राहुल पिता राम रतन(Self) RJ-273200414704063500/248-A | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
3
| आकाश पुत्र बाबू पारेता RJ-273200414704063500/633 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
4
| केला बाई / बिरधि लाल(Wife) RJ-273200414704063500/141 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
17/05/2021
|
|
|
5
| कांतीबाई/प्रेमचंद RJ-273200414704063500/319 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
17/05/2021
|
|
|
6
| जितेंद्र पिता रंगलाल(Self) RJ-273200414704063500/524-A | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
7
| Nitesh Pareta son babulal Pareta(Self) RJ-273200414704063500/788 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
8
| बाबूलाल/कल्याणमल RJ-273200414704063500/36 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
9
| हेमलता/बाबूलाल RJ-273200414704063500/36 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
10
| पिंकी साहू पति जितेंद्र(Wife) RJ-273200414704063500/524-A | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
216
|
0
|
2376
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001216
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |