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
| जीवराज जाट RJ-272100203402559200/598 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002034WL007336
| Credited |
13/06/2019
|
|
|
2
| रामदेव RJ-272100203402559200/500 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007336
| Credited |
13/06/2019
|
|
|
3
| गोपाली RJ-272100203402559200/513 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 123 |
1722
|
0
|
0
|
1722
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007336
| Credited |
13/06/2019
|
|
|
4
| सीमा (Wife) RJ-272100203402559200/1005 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007336
| Credited |
13/06/2019
|
|
|
5
| सीमा(Wife) RJ-272100203402559200/1375 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007336
| Credited |
13/06/2019
|
|
|
6
| पार्वती देवी RJ-272100203402559200/630 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007336
| Credited |
13/06/2019
|
|
|
7
| सीता RJ-272100203402559200/999 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007336
| Credited |
13/06/2019
|
|
|
8
| गीता RJ-272100203402559200/535 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007336
| Credited |
13/06/2019
|
|
|
9
| गीता RJ-272100203402559200/469 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007336
| Credited |
13/06/2019
|
|
|
10
| नोसर RJ-272100203402559200/441 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007336
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |