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
| पंकज(Husband) RJ-273200414704063500/692-A | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| | | |
2732004WL009644
| Credited |
03/07/2021
|
|
|
2
| मोहनलाल/श्रीलाल RJ-273200414704063500/8 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL009644
| Credited |
03/07/2021
|
|
|
3
| कलावती/नाथूलाल RJ-273200414704063500/2 | SC |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL009644
| Credited |
29/06/2021
|
|
|
4
| बजरंगलाल/बिरधीलाल RJ-273200414704063500/262 | SC |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL009644
| Credited |
29/06/2021
|
|
|
5
| रामावतार पिता बजरंग(Self) RJ-273200414704063500/653 | SC |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL009644
| Credited |
29/06/2021
|
|
|
6
| Nitesh Pareta son babulal Pareta(Self) RJ-273200414704063500/788 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL009644
| Credited |
03/07/2021
|
|
|
7
| सुगना/धन्नालाल RJ-273200414704063500/142 | SC |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL009644
| Credited |
29/06/2021
|
|
|
8
| मनोज पिता मोहनलाल(Self) RJ-273200414704063500/770 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| CENTRAL BANK OF INDIA | R.K.PURAM | CBIN0283736 |
2732004WL009644
| Credited |
03/07/2021
|
|
|
9
| Manju Bai patni chandraprakash(Self) RJ-273200414704063500/795 | OTHER |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL009644
| Credited |
03/07/2021
|
|
|
10
| बबलु प्रसाद रेगर पिता बजरंगलाल(Self) RJ-273200414704063500/791 | SC |
सरेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| HDFC BANK | BARAN | HDFC0002612 |
2732004WL009644
| Credited |
29/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |