क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| जयश्री(Wife) RJ-272100203402559200/1269 | OTHER |
हियालिया
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002034WL047130
| Credited |
03/05/2022
|
|
|
2
| गोपाल RJ-272100203402559200/1281 | OTHER |
हियालिया
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002034WL047130
| Credited |
03/05/2022
|
|
|
3
| नरेन्द्र सेन(Self) RJ-272100203402559200/1681 | OTHER |
हियालिया
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL047130
| Credited |
03/05/2022
|
|
|
4
| पार्वती देवी RJ-272100203402559200/588 | OTHER |
हियालिया
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL047130
| Credited |
03/05/2022
|
|
|
5
| श्रवणी (Wife) RJ-272100203402559200/489 | OTHER |
हियालिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL047130
| Credited |
03/05/2022
|
|
|
6
| सीता(Wife) RJ-272100203402559200/1367 | OTHER |
हियालिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL047130
| Credited |
03/05/2022
|
|
|
7
| कालुराम(Self) RJ-272100203402559200/1395 | OTHER |
हियालिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL047130
| Credited |
03/05/2022
|
|
|
8
| भगवती देवी RJ-272100203402559200/608 | OTHER |
हियालिया
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL047130
| Credited |
03/05/2022
|
|
|
9
| अन्नू देवी(Wife) RJ-272100203402559200/1515 | OTHER |
हियालिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL047130
| Credited |
03/05/2022
|
|
|
10
| मुरलीधर वैष्णव(Self) RJ-272100203402559200/1688 | OTHER |
हियालिया
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CANARA BANK | Bijainagar | CNRB0005786 |
2721002034WL047130
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 7 | 5 | 4 | | | | | | | | | | | | | | |