क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गजेन्द्र/मांगीलाल (Self) RJ-273200414704063500/17 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030438
| Credited |
20/04/2024
|
|
piriya bai
|
2
| रामस्वरूप/रामनारायण RJ-273200414704063500/402 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030438
| Credited |
20/04/2024
|
|
piriya bai
|
3
| लोकेश कुमार(Self) RJ-273200414704063500/750 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL030438
| Credited |
20/04/2024
|
|
piriya bai
|
4
| विकास मीना पिता गजेन्द्र प्रसाद(Self) RJ-273200414704063500/886 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL030438
| Credited |
20/04/2024
|
|
piriya bai
|
5
| राज बाई गजेन्द्र(Self) RJ-273200414704063500/981 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL030438
| Credited |
20/04/2024
|
|
piriya bai
|
6
| रामबिलास पिता जगदीस(Self) RJ-273200414704063500/663 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030438
| Credited |
20/04/2024
|
|
piriya bai
|
7
| मनभरबाई/हंसराज (Wife) RJ-273200414704063500/346 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030438
| Credited |
20/04/2024
|
|
piriya bai
|
8
| कोशल्याबाई पत्नी देवीलाल RJ-273200414704063500/417 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030438
| Credited |
20/04/2024
|
|
piriya bai
|
9
| रामनिवास साहु पिता देवीलाल(Self) RJ-273200414704063500/448 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030438
| Credited |
20/04/2024
|
|
piriya bai
|
10
| बुलबुल साहू(Self) RJ-273200414704063500/260-A | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL030438
| Credited |
20/04/2024
|
|
piriya bai
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |