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
| खेमचंद/पन्नालाल (Self) RJ-273200414704066102/47 | OTHER |
खुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN000950 |
2732004WL011976
| Credited |
17/07/2021
|
|
|
2
| लालजीराम/नन्दराम RJ-273200414704066102/45 | OTHER |
खुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011976
| Credited |
17/07/2021
|
|
|
3
| काली बाइ/हजारीलाल RJ-273200414704066102/31 | OTHER |
खुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011976
| Credited |
16/07/2021
|
|
|
4
| मुकेश/लालजीराम (Self) RJ-273200414704066102/182 | OTHER |
खुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011976
| Credited |
17/07/2021
|
|
|
5
| मोहनलाल RJ-273200414704063500/496 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011976
| Credited |
14/07/2021
|
|
|
6
| धापुबाई RJ-273200414704063500/496 | ST |
सरेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL011976
| Credited |
14/07/2021
|
|
|
7
| जशोदा बाई पत्नी हेमराज(Wife) RJ-273200414704066102/312 | OTHER |
खुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JAWAR | BARB0BRGBXX |
2732004WL011976
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |