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
| राहुल(Brother) RJ-273200414704063500/579 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL007086
| Credited |
15/06/2021
|
|
|
2
| पूजा पुत्री कैलाश(Sister) RJ-273200414704063500/197-A | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001214
| Credited |
01/05/2021
|
|
|
3
| इंद्रा।/धनश्याम (Wife) RJ-273200414704063500/237 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001214
| Credited |
17/05/2021
|
|
|
4
| ईश्वर कुमार पुत्र घनश्याम RJ-273200414704063500/175-A | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL001214
| Credited |
15/05/2021
|
|
|
5
| विकास पुत्र रामकल्याण(Self) RJ-273200414704063500/545-A | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL001214
| Credited |
01/05/2021
|
|
|
6
| रामनाथी पत्नी रामकल्याण(Self) RJ-273200414704063500/695 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL001214
| Credited |
15/05/2021
|
|
|
7
| काेमल मीना(Self) RJ-273200414704063500/10-A | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001214
| Credited |
17/05/2021
|
|
|
8
| भरोसी/कल्याण RJ-273200414704063500/241 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001214
| Credited |
17/05/2021
|
|
|
9
| धापूबाई/मांगीलाल RJ-273200414704063500/396 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL001214
| Credited |
17/05/2021
|
|
|
10
| अकिंत कुमार पुत्र घनश्याम RJ-273200414704063500/175-A | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
217.2
|
0
|
2389.2
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL001214
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |