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
| पार्वती देवी RJ-272100203402559200/588 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
2
| रेखा(Wife) RJ-272100203402559200/1365 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
3
| शान्ति शर्मा RJ-272100203402559200/603 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
4
| मंजू शर्मा RJ-272100203402559200/579 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
5
| शिमला RJ-272100203402559200/927 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
6
| राजेन्द्र RJ-272100203402559200/651 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
7
| ओमप्रकाश शर्मा RJ-272100203402559200/476 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
8
| सम्पति RJ-272100203402559200/565 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
9
| भगवती देवी RJ-272100203402559200/608 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
10
| प्रकाश RJ-272100203402559200/1242 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | KHARIGRAM | SBIN0031414 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |