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
| मोनू(Wife) RJ-272100203402559200/1564 | OTHER |
हियालिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002034WL022422
| Credited |
20/02/2024
|
|
|
2
| रसाली(Wife) RJ-272100203402559200/1572 | SC |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL022422
| Credited |
20/02/2024
|
|
|
3
| घीसी RJ-272100203402559200/528 | OTHER |
हियालिया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL022422
| Credited |
20/02/2024
|
|
|
4
| रसाली RJ-272100203402559200/594 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL022422
| Credited |
20/02/2024
|
|
|
5
| शीला(Wife) RJ-272100203402559200/1593 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL022422
| Credited |
20/02/2024
|
|
|
6
| विनोदी देवी(Wife) RJ-272100203402559200/1594 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL022422
| Credited |
20/02/2024
|
|
|
7
| रघुनाथ(Self) RJ-272100203402559200/676-A | SC |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | BIJAINAGAR | SBIN0031739 |
2721002034WL022422
| Credited |
20/02/2024
|
|
|
8
| सोनू(Wife) RJ-272100203402559200/1245 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL022422
| Credited |
20/02/2024
|
|
|
9
| प्रेम(Wife) RJ-272100203402559200/1546 | SC |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL022422
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 7 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |