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
| शंकर योगी पिता रामकल्यान(Self) RJ-273200414704063500/800 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL006011
| Credited |
31/05/2023
|
|
|
2
| पूजा पत्नि शंकर योगी(Wife) RJ-273200414704063500/800 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732004WL006011
| Credited |
01/06/2023
|
|
|
3
| पुजाबाई RJ-273200414704063500/676 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732004WL006011
| Credited |
31/05/2023
|
|
|
4
| मनोज पिता मोहन RJ-273200414704063500/616 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006011
| Credited |
31/05/2023
|
|
|
5
| ममता बाई RJ-273200414704063400/221 | ST |
नांनधेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006011
| Credited |
31/05/2023
|
|
|
6
| सीमाबाई/ ओमप्रकाश(Wife) RJ-273200414704063500/489 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006011
| Credited |
31/05/2023
|
|
|
7
| कालूलाल/जगदीश RJ-273200414704063400/221 | ST |
नांनधेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006011
| Credited |
31/05/2023
|
|
|
8
| टीना पुत्री राजू(Self) RJ-273200414704063500/670 | ST |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL006011
| Credited |
31/05/2023
|
|
|
9
| मीना(Sister) RJ-273200414704063500/608 | SC |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANOHARTHANA | BARB0BRGBXX |
2732004WL006011
| Credited |
01/06/2023
|
|
|
10
| ज्ञानप्रकाश RJ-273200414704063500/676 | OTHER |
सरेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL006011
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |