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
| सीता RJ-272100203402559200/567 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000930
| Credited |
25/04/2019
|
|
|
2
| नारायणी RJ-272100203402559200/838 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000930
| Credited |
25/04/2019
|
|
|
3
| गलकू RJ-272100203402559200/453 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000930
| Credited |
25/04/2019
|
|
|
4
| नन्दा RJ-272100203402559200/641 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000930
| Credited |
25/04/2019
|
|
|
5
| पारसी RJ-272100203402559200/1171 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000930
| Credited |
25/04/2019
|
|
|
6
| संतोष RJ-272100203402559200/1259 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000930
| Credited |
25/04/2019
|
|
|
7
| चन्ता RJ-272100203402559200/1162 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000930
| Credited |
25/04/2019
|
|
|
8
| माया RJ-272100203402559200/1292 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000930
| Credited |
25/04/2019
|
|
|
9
| मैना RJ-272100203402559200/1203 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000930
| Credited |
25/04/2019
|
|
|
10
| पोलू गुर्जर RJ-272100203402559200/441 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000930
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 5 | 0 | 0 | | | | | | | | | | | | | | |