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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012179
| Credited |
23/08/2023
|
|
|
2
| राधेश्याम/रामगोपाल RJ-273200414704063500/247 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012179
| Credited |
23/08/2023
|
|
|
3
| पाना बाई/राधेश्याम RJ-273200414704063500/247 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012179
| Credited |
23/08/2023
|
|
|
4
| रामलाल/रामकल्याण RJ-273200414704063500/394 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012179
| Credited |
23/08/2023
|
|
|
5
| बालचंद/मोंतीलाल RJ-273200414704063500/117 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012179
| Credited |
23/08/2023
|
|
|
6
| पप्पुलाल पुत्र डालचन्द(Self) RJ-273200414704063500/139-A | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012179
| Credited |
23/08/2023
|
|
|
7
| बदाम बाई/पुरीलाल RJ-273200414704063500/123 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012179
| Credited |
23/08/2023
|
|
|
8
| कान्ती बाई/बालचंद RJ-273200414704063500/117 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012179
| Credited |
23/08/2023
|
|
|
9
| पुरीलाल/।जगनाथ RJ-273200414704063500/123 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012179
| Credited |
23/08/2023
|
|
|
10
| संगीता बाई पत्नी पप्पुलाल(Wife) RJ-273200414704063500/139-A | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012179
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |