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
| गलकू RJ-272100203402559200/453 | OTHER |
हियालिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL045206
| Credited |
25/02/2023
|
|
|
2
| रसाली(Wife) RJ-272100203402559200/1572 | SC |
हियालिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL045206
| Credited |
25/02/2023
|
|
|
3
| पांची RJ-272100203402559200/545 | OTHER |
हियालिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL045206
| Credited |
25/02/2023
|
|
|
4
| नोसर RJ-272100203402559200/441 | OTHER |
हियालिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL045206
| Credited |
25/02/2023
|
|
|
5
| बरजी RJ-272100203402559200/498 | OTHER |
हियालिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL045206
| Credited |
25/02/2023
|
|
|
6
| मानी RJ-272100203402559200/609 | OTHER |
हियालिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL045206
| Credited |
25/02/2023
|
|
|
7
| प्रेम RJ-272100203402559200/1294 | OTHER |
हियालिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL045206
| Credited |
25/02/2023
|
|
|
8
| कान्ता RJ-272100203402559200/544 | OTHER |
हियालिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL045206
| Credited |
25/02/2023
|
|
|
9
| रतनी RJ-272100203402559200/543 | OTHER |
हियालिया
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL045206
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 8 | 9 | 7 | 0 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |