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
| बजरंग पुत्र मांगीलाल RJ-273200414704063500/718 | SC |
सरेडी
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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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A
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P
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P
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P
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14
| 216 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL022430
| Credited |
17/11/2021
|
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2
| रामबिलास पिता आनंदीलाल(Self) RJ-273200414704063500/342-A | SC |
सरेडी
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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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A
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P
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P
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P
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14
| 216 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | MINI SECRETARIATE JHALAWAR | CBIN0283763 |
2732004WL022430
| Credited |
17/11/2021
|
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3
| मिना पिता गोपाल्(Son) RJ-273200414704063500/624 | ST |
सरेडी
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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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A
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P
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P
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P
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14
| 216 |
3024
|
0
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0
|
3024
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL022430
| Credited |
17/11/2021
|
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4
| चमेली/:आनंदीलाल (Self) RJ-273200414704063500/137 | SC |
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
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022430
| Credited |
17/11/2021
|
|
|
5
| सोहनलाल पुत्र प्रभुलाल RJ-273200414704063500/410 | 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
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022430
| Credited |
17/11/2021
|
|
|
6
| विजय पुत्र ओम प्रकाश(Self) RJ-273200414704063500/628 | 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
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022430
| Credited |
17/11/2021
|
|
|
7
| धापुबाई पत्नी सोहनलाल RJ-273200414704063500/410 | 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
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022430
| Credited |
17/11/2021
|
|
|
8
| रामनिवास/आनन्दीलाल RJ-273200414704063500/399 | SC |
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
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022430
| Credited |
17/11/2021
|
|
|
9
| कवीता पत्नि बजरंगलाल RJ-273200414704063500/718 | SC |
सरेडी
|
P
|
P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL022430
| Credited |
17/11/2021
|
|
|
10
| पूजा बाई पत्नी विजय(Wife) RJ-273200414704063500/628 | OTHER |
सरेडी
|
P
|
P
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P
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P
|
P
|
A
|
P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL022430
| Credited |
17/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |