क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामचंद/ओकर (Self) RJ-273200414704063500/268 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011390
| Credited |
22/06/2022
|
|
|
2
| दीपचंद/बद्रीलाल (Self) RJ-273200414704063500/264 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011390
| Credited |
22/06/2022
|
|
|
3
| राजेन्द्र कुमार RJ-273200414704063500/484 | OTHER |
सरेडी
|
P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011390
| Credited |
22/06/2022
|
|
|
4
| ललितकुमार RJ-273200414704063500/481 | OTHER |
सरेडी
|
P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011390
| Credited |
22/06/2022
|
|
|
5
| ओमप्रकाश(Self) RJ-273200414704063500/489 | ST |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011390
| Credited |
22/06/2022
|
|
|
6
| सीमाबाई/ ओमप्रकाश(Wife) RJ-273200414704063500/489 | ST |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011390
| Credited |
22/06/2022
|
|
|
7
| सावित्रीबाई पत्नी माधोलाल RJ-273200414704063500/444 | OTHER |
सरेडी
|
P
|
P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011390
| Credited |
22/06/2022
|
|
|
8
| पप्पू लाल/माधोलाल(Self) RJ-273200414704063500/444 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011390
| Credited |
22/06/2022
|
|
|
9
| जगदीश/श्रीलाल (Self) RJ-273200414704063500/245 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011390
| Credited |
22/06/2022
|
|
|
10
| कोमल पुत्र रामचन्द्र RJ-273200414704063500/703 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011390
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |