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
| नारायणी देवी RJ-272100203402559200/460 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| | | |
2721002034WL007360
| Credited |
14/06/2019
|
|
|
2
| शिमला देवी(Wife) RJ-272100203402559200/1396 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002034WL007360
| Credited |
13/06/2019
|
|
|
3
| शीला(Wife) RJ-272100203402559200/1262 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007360
| Credited |
13/06/2019
|
|
|
4
| मीरा RJ-272100203402559200/643 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 124 |
1736
|
0
|
0
|
1736
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007360
| Credited |
13/06/2019
|
|
|
5
| रेखा(Wife) RJ-272100203402559200/1411 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007360
| Credited |
13/06/2019
|
|
|
6
| सांवरा(Son) RJ-272100203402559200/531 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007360
| Credited |
13/06/2019
|
|
|
7
| सीता RJ-272100203402559200/505 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007360
| Credited |
13/06/2019
|
|
|
8
| शांति RJ-272100203402559200/473 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007360
| Credited |
13/06/2019
|
|
|
9
| गणपतलाल(Self) RJ-272100203402559200/1409 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL007360
| Credited |
13/06/2019
|
|
|
10
| महावीर जाट RJ-272100203402559200/526 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 124 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL007360
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |