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
| प्रियंका (Wife) RJ-272100203402559200/1003 | ST |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052456
| Credited |
30/03/2023
|
|
|
2
| मथरा RJ-272100203402559200/1206 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052456
| Credited |
30/03/2023
|
|
|
3
| किसम्त RJ-272100203402559200/587 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052456
| Credited |
30/03/2023
|
|
|
4
| छोटी RJ-272100203402559200/641 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052456
| Credited |
30/03/2023
|
|
|
5
| नन्दु RJ-272100203402559200/1025 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052456
| Credited |
30/03/2023
|
|
|
6
| संतोष RJ-272100203402559200/1259 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052456
| Credited |
30/03/2023
|
|
|
7
| लिला RJ-272100203402559200/1267 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052456
| Credited |
30/03/2023
|
|
|
8
| हंजा देवी(Wife) RJ-272100203402559200/1363 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002WL0057276
| Credited |
12/05/2023
|
|
|
9
| नाथु RJ-272100203402559200/1241 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052456
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 5 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |