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
| मुकेशकुमार/रामगोपाल RJ-273200414704063500/359 | OTHER |
सरेडी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL031713
| Credited |
05/09/2020
|
|
|
2
| टीना बाई(Wife) RJ-273200414704063500/29 | SC |
सरेडी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL031713
| Credited |
05/09/2020
|
|
|
3
| ओमप्रकाश/प्रभूलाल RJ-273200414704063500/278 | OTHER |
सरेडी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL031713
| Credited |
05/09/2020
|
|
|
4
| राधेश्याम/रामगोपाल RJ-273200414704063500/247 | OTHER |
सरेडी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL031713
| Credited |
05/09/2020
|
|
|
5
| कंचनबाई/राजूलाल RJ-273200414704063500/294 | SC |
सरेडी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL031713
| Credited |
05/09/2020
|
|
|
6
| राजू लाल /कालूलाल(Self) RJ-273200414704063500/294 | SC |
सरेडी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL031713
| Credited |
05/09/2020
|
|
|
7
| आशा/:विनोदउ RJ-273200414704063500/255 | OTHER |
सरेडी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL031713
| Credited |
05/09/2020
|
|
|
8
| ब्रजमोहन/अमरलाल (Self) RJ-273200414704063500/324 | SC |
सरेडी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL031713
| Credited |
05/09/2020
|
|
|
9
| रामकलां/ओमप्रकाश RJ-273200414704063500/278 | OTHER |
सरेडी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL031713
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 8 | 8 | 6 | 3 | | | | | | | | | | | | | | |