क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जीवराज जाट RJ-272100203402559200/598 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002034WL026162
| Credited |
08/03/2024
|
|
|
2
| संतोष(Wife) RJ-272100203402559200/1696 | SC |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002034WL026162
| Credited |
08/03/2024
|
|
|
3
| नन्दु RJ-272100203402559200/1025 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026162
| Credited |
08/03/2024
|
|
|
4
| छोटी RJ-272100203402559200/617 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026162
| Credited |
08/03/2024
|
|
|
5
| साबुडी जाट RJ-272100203402559200/487 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026162
| Credited |
08/03/2024
|
|
|
6
| कान्ता RJ-272100203402559200/446 | SC |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026162
| Credited |
08/03/2024
|
|
|
7
| शांति RJ-272100203402559200/447 | SC |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026162
| Credited |
08/03/2024
|
|
|
8
| रामकन्या RJ-272100203402559200/949 | SC |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026162
| Credited |
08/03/2024
|
|
|
9
| रघुनाथ(Self) RJ-272100203402559200/676-A | SC |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | BIJAINAGAR | SBIN0031739 |
2721002034WL026162
| Credited |
08/03/2024
|
|
|
10
| कानी बैरवा(Wife) RJ-272100203402559200/1573 | SC |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL026162
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |