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
| काली(Wife) RJ-272100203402559200/1598 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002034WL023115
| Credited |
13/11/2021
|
|
|
2
| संतोष(Wife) RJ-272100203402559200/1696 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002034WL023115
| Credited |
13/11/2021
|
|
|
3
| प्रेम RJ-272100203402559200/472 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002034WL023115
| Credited |
13/11/2021
|
|
|
4
| सोहनी जाट RJ-272100203402559200/512 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL023115
| Credited |
13/11/2021
|
|
|
5
| रामू RJ-272100203402559200/615 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL023115
| Credited |
13/11/2021
|
|
|
6
| कमला(Self) RJ-272100203402559200/529 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL023115
| Credited |
13/11/2021
|
|
|
7
| श्रवणी (Wife) RJ-272100203402559200/489 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL023115
| Credited |
13/11/2021
|
|
|
8
| छोटू दास RJ-272100203402559200/624 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL023115
| Credited |
13/11/2021
|
|
|
9
| शारदा(Wife) RJ-272100203402559200/1703 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL023115
| Credited |
13/11/2021
|
|
|
10
| रामदेव बैरवा(Self) RJ-272100203402559200/1706 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL023115
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |