क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नोसर(Self) RJ-272100203402559200/1325 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 70 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL046026
| Credited |
12/02/2020
|
|
|
2
| कमला RJ-272100203402559200/560 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 70 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL046026
| Credited |
12/02/2020
|
|
|
3
| लाली RJ-272100203402559200/1224 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 70 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL046026
| Credited |
12/02/2020
|
|
|
4
| मांगीलाल RJ-272100203402559200/652 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL046026
| Credited |
12/02/2020
|
|
|
5
| बलदेव जाट RJ-272100203402559200/625 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL046026
| Credited |
12/02/2020
|
|
|
6
| सत्यनारायण खाती(Self) RJ-272100203402559200/494 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 70 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL046026
| Credited |
12/02/2020
|
|
|
7
| सीता RJ-272100203402559200/577 | OTHER |
हियालिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 70 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL046026
| Credited |
12/02/2020
|
|
|
8
| अशोक जैन RJ-272100203402559200/592 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 70 |
770
|
0
|
0
|
770
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002034WL046026
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 5 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |