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(Wife) RJ-272100203402559200/1019 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL022423
| Credited |
20/02/2024
|
|
|
2
| सोनू RJ-272100203402559200/1255 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL022423
| Credited |
20/02/2024
|
|
|
3
| सीता RJ-272100203402559200/454 | SC |
हियालिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL022423
| Credited |
20/02/2024
|
|
|
4
| हेमा देवी(Wife) RJ-272100203402559200/1481 | SC |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL022423
| Credited |
20/02/2024
|
|
|
5
| मन्जु(Wife) RJ-272100203402559200/1372 | OTHER |
हियालिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL022423
| Credited |
20/02/2024
|
|
|
6
| मन्जू(Wife) RJ-272100203402559200/1412 | SC |
हियालिया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL022423
| Credited |
20/02/2024
|
|
|
7
| नौरती RJ-272100203402559200/1188 | SC |
हियालिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL022423
| Credited |
20/02/2024
|
|
|
8
| भगवती देवी(Wife) RJ-272100203402559200/1574 | SC |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL022423
| Credited |
20/02/2024
|
|
|
9
| इन्द्रा(Wife) RJ-272100203402559200/1207 | SC |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | Bijainagar | UBIN0573558 |
2721002034WL022423
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 5 | 8 | 9 | 0 | 8 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |