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
| गोटी RJ-272100203402559200/634 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL041551
| Credited |
24/02/2023
|
|
|
2
| कान्ता RJ-272100203402559200/616-A | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL041551
| Credited |
24/02/2023
|
|
|
3
| मंजु(Wife) RJ-272100203402559200/1054 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL041551
| Credited |
24/02/2023
|
|
|
4
| शांति RJ-272100203402559200/610 | OTHER |
हियालिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL041551
| Credited |
24/02/2023
|
|
|
5
| रसाली RJ-272100203402559200/594 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL041551
| Credited |
24/02/2023
|
|
|
6
| अशोक जैन RJ-272100203402559200/592 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002034WL041551
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 0 | 6 | 6 | 5 | 6 | 6 | 5 | 0 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |