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
| शीला।/रामगोपाल (Wife) RJ-273200414704063500/256 | OTHER |
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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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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13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041628
| Credited |
10/01/2023
|
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2
| राधेश्याम/रामगोपाल RJ-273200414704063500/247 | OTHER |
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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P
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P
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13
| 167 |
2171
|
0
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0
|
2171
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041628
| Credited |
10/01/2023
|
|
|
3
| पाना बाई/राधेश्याम RJ-273200414704063500/247 | OTHER |
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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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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13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041628
| Credited |
10/01/2023
|
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|
4
| बनवारीलाल/मांगीलाल (Self) RJ-273200414704063500/181 | OTHER |
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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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
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041628
| Credited |
10/01/2023
|
|
|
5
| बदाम बाई/मन्नालाल RJ-273200414704063500/254 | 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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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
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041628
| Credited |
10/01/2023
|
|
|
6
| मन्नालाल।/गणेश RJ-273200414704063500/254 | 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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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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13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041628
| Credited |
10/01/2023
|
|
|
7
| जगदीश/श्रीलाल (Self) RJ-273200414704063500/245 | OTHER |
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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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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13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL041628
| Credited |
10/01/2023
|
|
|
8
| विकाश कारपेंटर(Son) RJ-273200414704063500/231 | OTHER |
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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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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13
| 167 |
2171
|
0
|
0
|
2171
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL041628
| Credited |
10/01/2023
|
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|
9
| सुगना बाई/ कजोडी लाल(Mother) RJ-273200414704063500/252 | OTHER |
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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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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13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL041628
| Credited |
10/01/2023
|
|
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| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |