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
| अब्दुल हकीम RJ-272100203402561600/56 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012872
| Credited |
03/08/2021
|
|
|
2
| सुगनी RJ-272100203402561600/912 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012872
| Credited |
03/08/2021
|
|
|
3
| छगू RJ-272100203402561600/397 | ST |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012872
| Credited |
03/08/2021
|
|
|
4
| रसाल RJ-272100203402561600/43 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012872
| Credited |
03/08/2021
|
|
|
5
| सोहनी(Wife) RJ-272100203402561600/114 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012872
| Credited |
03/08/2021
|
|
|
6
| शांति RJ-272100203402561600/394 | SC |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012872
| Credited |
04/08/2021
|
|
|
7
| प्रेम RJ-272100203402561600/53 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012872
| Credited |
03/08/2021
|
|
|
8
| घीसी RJ-272100203402561600/897 | SC |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012872
| Credited |
04/08/2021
|
|
|
9
| सांवरलाल जाट RJ-272100203402561600/54 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | BIJAYNAGAR AJMER | PUNB0688300 |
2721002034WL012872
| Credited |
03/08/2021
|
|
|
10
| टीकमचन्द RJ-272100203402561600/952 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | BIJAYNAGAR AJMER | PUNB0688300 |
2721002034WL012872
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |