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
| देवेन्द्र पुत्र रामगोपाल(Self) RJ-273200414704063500/474-A | OTHER |
सरेडी
|
P
|
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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A
|
P
|
P
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13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006935
|
|
|
|
rambilas
|
2
| अशोक/हजारीलाल (Brother) RJ-273200414704063500/122 | OTHER |
सरेडी
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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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A
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P
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P
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13
| 185 |
2405
|
0
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0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006935
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|
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|
rambilas
|
3
| राजकुमार(Self) RJ-273200414704063500/995 | OTHER |
सरेडी
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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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A
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P
|
P
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13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | KOTA-KOTA | BARB0KOTAHX |
2732004WL006935
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rambilas
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4
| चम्पाबाई पत्नि रामरतन RJ-273200414704063500/716 | ST |
सरेडी
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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
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006935
|
|
|
|
rambilas
|
5
| सावित्रीबाई पत्नी माधोलाल RJ-273200414704063500/444 | OTHER |
सरेडी
|
P
|
P
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P
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P
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P
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A
|
P
|
P
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P
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P
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P
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P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006935
|
|
|
|
rambilas
|
6
| भूलीबाई/मांगीलाल RJ-273200414704063500/323 | ST |
सरेडी
|
P
|
P
|
P
|
P
|
P
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A
|
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
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006935
|
|
|
|
rambilas
|
7
| गायतरी/हजारीलाल (Wife) RJ-273200414704063500/122 | OTHER |
सरेडी
|
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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A
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P
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P
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13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006935
|
|
|
|
rambilas
|
8
| पप्पू लाल/माधोलाल(Self) RJ-273200414704063500/444 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006935
|
|
|
|
rambilas
|
9
| रमेशचन्द/रामरतन RJ-273200414704063500/395 | SC |
सरेडी
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006935
|
|
|
|
rambilas
|
10
| मितलेशबाई/रमेशचन्द RJ-273200414704063500/395 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006935
|
|
|
|
rambilas
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |