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
| बद्रीलाल RJ-273200414704063500/27 | OTHER |
सरेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL054240
| Credited |
30/03/2023
|
|
|
2
| प्रभूलाल/हीरालाल (Self) RJ-273200414704063500/60 | ST |
सरेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL054240
| Credited |
30/03/2023
|
|
|
3
| यशवंत रेगर पिता रतन लाल रेगर(Self) RJ-273200414704063500/907 | SC |
सरेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL054240
| Credited |
30/03/2023
|
|
|
4
| धन्नीबाई/मोहनला RJ-273200414704063500/84 | SC |
सरेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL054240
| Credited |
30/03/2023
|
|
|
5
| धापुबाई RJ-273200414704063500/168 | OTHER |
सरेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL054240
| Credited |
30/03/2023
|
|
|
6
| संतोष बाई पत्नी फूलचंद(Mother) RJ-273200414704063500/739 | OTHER |
सरेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL054240
| Credited |
30/03/2023
|
|
|
7
| कोशल्याबाई पुत्र मांगीलाल तेली RJ-273200414704063500/420 | OTHER |
सरेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL054240
| Credited |
30/03/2023
|
|
|
8
| रजनी बाई पत्नी जितेन्द्र RJ-273200414704063500/457 | OTHER |
सरेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL054240
| Credited |
30/03/2023
|
|
|
9
| vishnu kumar(Self) RJ-273200414704063500/774 | SC |
सरेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL054240
| Credited |
30/03/2023
|
|
|
10
| जितेन्द्र पुत्र बद्रिलाल RJ-273200414704063500/457 | OTHER |
सरेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL054240
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |