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
| मनफुल (Wife) RJ-272100203402559200/944 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 133 |
1862
|
0
|
0
|
1862
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003602
| Credited |
26/05/2020
|
|
|
2
| सोनू RJ-272100203402559200/1255 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003602
| Credited |
26/05/2020
|
|
|
3
| मांगीलाल RJ-272100203402559200/652 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 133 |
1862
|
0
|
0
|
1862
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003602
| Credited |
26/05/2020
|
|
|
4
| प्रेम RJ-272100203402559200/464 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 133 |
1862
|
0
|
0
|
1862
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003602
| Credited |
26/05/2020
|
|
|
5
| रतनी RJ-272100203402559200/448 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 133 |
1862
|
0
|
0
|
1862
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003602
| Credited |
26/05/2020
|
|
|
6
| हगामी RJ-272100203402559200/459 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 133 |
1862
|
0
|
0
|
1862
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003602
| Credited |
26/05/2020
|
|
|
7
| कमला RJ-272100203402559200/533 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 133 |
1862
|
0
|
0
|
1862
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003602
| Credited |
26/05/2020
|
|
|
8
| लाला बैरवा RJ-272100203402559200/632 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003602
| Credited |
26/05/2020
|
|
|
9
| मन्जु(Wife) RJ-272100203402559200/1372 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003602
| Credited |
26/05/2020
|
|
|
10
| बरमा लाल(Self) RJ-272100203402559200/1188 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003602
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 6 | 0 | | | | | | | | | | | | | | |