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
| रामगोपाल पुत्र श्रीकिशन लोधा RJ-273200414704066102/200 | OTHER |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012183
| Credited |
23/08/2023
|
|
|
2
| श्रीलाल/केलाशलाल (Self) RJ-273200414704066102/101 | OTHER |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012183
| Credited |
23/08/2023
|
|
|
3
| शानतीबाई/श्रीलाल (Wife) RJ-273200414704066102/101 | OTHER |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012183
| Credited |
24/08/2023
|
|
|
4
| रामगोपाल पुत्र गेन्दीलाल लोधा RJ-273200414704066102/145 | OTHER |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012183
| Credited |
23/08/2023
|
|
|
5
| ममताबाई पत्नी रामगोपाल RJ-273200414704066102/145 | OTHER |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012183
| Credited |
24/08/2023
|
|
|
6
| रमेश पुत्र गेन्दीलाल RJ-273200414704066102/237 | OTHER |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012183
| Credited |
23/08/2023
|
|
|
7
| गायत्रीबाई पत्नी रामगोपाल RJ-273200414704066102/200 | OTHER |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012183
| Credited |
23/08/2023
|
|
|
8
| पार्वती बाई पति पूरी लाल(Wife) RJ-273200414704063500/773 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012183
| Credited |
23/08/2023
|
|
|
9
| रामायण बाई पत्नी रमेश RJ-273200414704066102/237 | OTHER |
खुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012183
| Credited |
23/08/2023
|
|
|
10
| पूरी लाल पिता हजारी लाल(Self) RJ-273200414704063500/773 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL012183
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |