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
| विनीता बाई(Wife) RJ-273200414704063500/692-A | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| | | |
2732004WL003430
| Credited |
19/05/2021
|
|
|
2
| पंकज(Husband) RJ-273200414704063500/692-A | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| | | |
2732004WL003430
| Credited |
19/05/2021
|
|
|
3
| मोहनलाल/श्रीलाल(Self) RJ-273200414704063500/265 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003430
| Credited |
19/05/2021
|
|
|
4
| रोहित पिता जगदीश(Self) RJ-273200414704063500/781 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL003430
| Credited |
19/05/2021
|
|
|
5
| मंजूबाई/मोहनलाल (Wife) RJ-273200414704063500/265 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003430
| Credited |
19/05/2021
|
|
|
6
| सुशिलाबाई पत्नी सीताराम(Wife) RJ-273200414704063500/429 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003430
| Credited |
19/05/2021
|
|
|
7
| सीताराम पुत्र श्रीलाल(Self) RJ-273200414704063500/429 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003430
| Credited |
19/05/2021
|
|
|
8
| जगदीश/श्रीलाल (Self) RJ-273200414704063500/245 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003430
| Credited |
19/05/2021
|
|
|
9
| प्रदीप पुत्र जगदीस(Self) RJ-273200414704063500/673 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003430
| Credited |
19/05/2021
|
|
|
10
| अर्जुन पिता जगदीश RJ-273200414704063500/145-A | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL003430
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |