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
| कैलाबाई/भवंरलाल (Wife) RJ-273200414704066102/180 | OTHER |
खुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL018172
| Credited |
28/10/2021
|
|
|
2
| बीरम/प्रभूलाल (Self) RJ-273200414704066102/179 | OTHER |
खुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL018172
| Credited |
28/10/2021
|
|
|
3
| भवंरलाल/प्रभूलाल (Self) RJ-273200414704066102/180 | OTHER |
खुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL018172
| Credited |
28/10/2021
|
|
|
4
| राकेशकुमार(Self) RJ-273200414704066102/265 | OTHER |
खुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL018172
| Credited |
28/10/2021
|
|
|
5
| धापुबाई(Sister) RJ-273200414704066102/265 | OTHER |
खुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL018172
| Credited |
28/10/2021
|
|
|
6
| प्रेमबाई/बीरम (Wife) RJ-273200414704066102/179 | OTHER |
खुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL018172
| Credited |
28/10/2021
|
|
|
7
| बनवारीलाल मीणा RJ-273200414704063500/494 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL018172
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |