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
| सीमा(Wife) RJ-272100203402559200/1513 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
2
| मनीषा(Wife) RJ-272100203402559200/1749 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
3
| मनवर देवी RJ-272100203402559200/477 | 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
|
4
| मुरलीधर RJ-272100203402559200/1244 | OTHER |
हियालिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
5
| बलदेव जाट RJ-272100203402559200/625 | 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
| माया (Daughter-in-Law) RJ-272100203402559200/713 | 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
| लाडू RJ-272100203402559200/653 | 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
|
8
| सायरी(Self) RJ-272100203402559200/1337 | 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
| केसी(Wife) RJ-272100203402559200/1591 | 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
|
10
| भंवरी RJ-272100203402559200/526 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |