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
| सन्तोष बाई पत्नी बजरंगलाल(Wife) RJ-273200414704063500/536-A | ST |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| | | |
2732004147WL011933
| Credited |
30/05/2019
|
|
|
2
| रानीबाई(Wife) RJ-273200414704063500/561 | ST |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| | | |
2732004147WL011933
| Credited |
30/05/2019
|
|
|
3
| छीतरलाल/मोतीलाल (Self) RJ-273200414704063500/78 | ST |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| | | |
2732004147WL011933
| Credited |
30/05/2019
|
|
|
4
| मांगीबाइ/छीतरलाल (Wife) RJ-273200414704063500/78 | ST |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL011933
| Credited |
30/05/2019
|
|
|
5
| कंचन/देवीलाल (Self) RJ-273200414704063500/232 | ST |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004147WL011933
| Credited |
30/05/2019
|
|
|
6
| बजरंगलाल पुत्र मांगीलाल(Self) RJ-273200414704063500/536-A | ST |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL011933
| Credited |
30/05/2019
|
|
|
7
| रोहित(Son) RJ-273200414704063500/563 | OTHER |
सरेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL011933
| Credited |
30/05/2019
|
|
|
8
| हिरालाल पुत्र नन्दलाल RJ-273200414704063500/432 | ST |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL011933
| Credited |
30/05/2019
|
|
|
9
| कन्याबाई पत्नी हिरालाल RJ-273200414704063500/432 | ST |
सरेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004147WL011933
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 1 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |