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
| गटू RJ-272100203402559200/562 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL028993
| Credited |
14/03/2024
|
|
|
2
| जगदीश(Brother) RJ-272100203402559200/524 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL028993
| Credited |
14/03/2024
|
|
|
3
| पथ्वीराज RJ-272100203402559200/525 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL028993
| Credited |
14/03/2024
|
|
|
4
| उगमचन्द(Self) RJ-272100203402559200/1031 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL028993
| Credited |
14/03/2024
|
|
|
5
| गुलाबी RJ-272100203402559200/1210 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL028993
| Credited |
14/03/2024
|
|
|
6
| मोहनी RJ-272100203402559200/488 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL028993
| Credited |
14/03/2024
|
|
|
7
| सीता RJ-272100203402559200/577 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL028993
| Credited |
14/03/2024
|
|
|
8
| आशा(Wife) RJ-272100203402559200/1366 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL028993
| Credited |
14/03/2024
|
|
|
9
| कालू RJ-272100203402559200/1243 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL028993
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |