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
| शिमला देवी(Wife) RJ-272100203402559200/1396 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002034WL039169
| Credited |
01/02/2021
|
|
|
2
| prmod(Self) RJ-272100203402559200/1463 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL039169
| Credited |
01/02/2021
|
|
|
3
| सुशीला RJ-272100203402559200/629 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL039169
| Credited |
01/02/2021
|
|
|
4
| जगदीश(Brother) RJ-272100203402559200/524 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL039169
| Credited |
01/02/2021
|
|
|
5
| सोहनी RJ-272100203402559200/523 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL039169
| Credited |
01/02/2021
|
|
|
6
| जयराम जाट RJ-272100203402559200/639 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL039169
| Credited |
01/02/2021
|
|
|
7
| सोनिया(Wife) RJ-272100203402559200/1543 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL039169
| Credited |
01/02/2021
|
|
|
8
| सुमन(Wife) RJ-272100203402559200/1597 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL039169
| Credited |
01/02/2021
|
|
|
9
| भगवती देवी(Wife) RJ-272100203402559200/1574 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL039169
| Credited |
02/02/2021
|
|
|
10
| प्रहलाद(Self) RJ-272100203402559200/1620 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KHARIGRAM | SBIN0031414 |
2721002034WL039169
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |