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
| प्रेम देवी RJ-272100203402559200/622 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009904
| Credited |
29/06/2020
|
|
|
2
| कान्ता RJ-272100203402559200/446 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009904
| Credited |
30/06/2020
|
|
|
3
| मैना RJ-272100203402559200/564 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009904
| Credited |
30/06/2020
|
|
|
4
| मोहनी RJ-272100203402559200/488 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009904
| Credited |
30/06/2020
|
|
|
5
| हंजा देवी(Wife) RJ-272100203402559200/1363 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009904
| Credited |
29/06/2020
|
|
|
6
| शांति RJ-272100203402559200/447 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009904
| Credited |
30/06/2020
|
|
|
7
| सुरता RJ-272100203402559200/552 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009904
| Credited |
29/06/2020
|
|
|
8
| नोरती RJ-272100203402559200/482 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009904
| Credited |
29/06/2020
|
|
|
9
| पोलू गुर्जर RJ-272100203402559200/441 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009904
| Credited |
30/06/2020
|
|
|
10
| ब्रहमा RJ-272100203402559200/566 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002034WL009904
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |