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
| गोपाल RJ-272100203402559200/1281 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002034WL012874
| Credited |
03/08/2021
|
|
|
2
| छगना जाट RJ-272100203402559200/479 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012874
| Credited |
03/08/2021
|
|
|
3
| सोनू RJ-272100203402559200/1255 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012874
| Credited |
03/08/2021
|
|
|
4
| काली RJ-272100203402559200/1143 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012874
| Credited |
04/08/2021
|
|
|
5
| पार्वती RJ-272100203402559200/1201 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012874
| Credited |
03/08/2021
|
|
|
6
| हगामी RJ-272100203402559200/459 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012874
| Credited |
04/08/2021
|
|
|
7
| बदामी RJ-272100203402559200/457 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012874
| Credited |
04/08/2021
|
|
|
8
| सीता(Wife) RJ-272100203402559200/1367 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012874
| Credited |
03/08/2021
|
|
|
9
| कान्ता(Wife) RJ-272100203402559200/1262 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012874
| Credited |
03/08/2021
|
|
|
10
| लक्ष्मी RJ-272100203402559200/1264 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | BIJAINAGAR | SBIN0031739 |
2721002034WL012874
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |