क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रभूलाल/भेरूलाल RJ-273200414704063500/189 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047030
| Credited |
24/02/2023
|
|
|
2
| हजारीलाल/कंवरलाल RJ-273200414704063500/215 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047030
| Credited |
24/02/2023
|
|
|
3
| बद्रीलाल RJ-273200414704063500/27 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047030
| Credited |
24/02/2023
|
|
|
4
| ब्रदीलाल/ओकारलाल RJ-273200414704063500/59 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047030
| Credited |
24/02/2023
|
|
|
5
| संजय/।नानूराम RJ-273200414704063500/179 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047030
| Credited |
24/02/2023
|
|
|
6
| महेंद्रकुमार(Self) RJ-273200414704063500/592 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047030
| Credited |
24/02/2023
|
|
|
7
| रचना बाई पत्नी संजय(Wife) RJ-273200414704063500/179 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047030
| Credited |
24/02/2023
|
|
|
8
| निर्मलाबाई पति सत्य नारायण(Wife) RJ-273200414704063500/597 | OTHER |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047030
| Credited |
24/02/2023
|
|
|
9
| रमेशचन्द/रामरतन RJ-273200414704063500/395 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047030
| Credited |
24/02/2023
|
|
|
10
| मितलेशबाई/रमेशचन्द RJ-273200414704063500/395 | SC |
सरेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL047030
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |