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
| नोसर(Self) RJ-272100203402559200/1325 | OTHER |
हियालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL045206
| Credited |
25/02/2023
|
|
|
2
| अंजना RJ-272100203402559200/491 | OTHER |
हियालिया
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL045206
| Credited |
25/02/2023
|
|
|
3
| गोपाली RJ-272100203402559200/513 | OTHER |
हियालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL045206
| Credited |
25/02/2023
|
|
|
4
| परमेशी RJ-272100203402559200/466 | OTHER |
हियालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL045206
| Credited |
25/02/2023
|
|
|
5
| अमरी RJ-272100203402559200/644 | OTHER |
हियालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL045206
| Credited |
25/02/2023
|
|
|
6
| गोपाली RJ-272100203402559200/640 | OTHER |
हियालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL045206
| Credited |
25/02/2023
|
|
|
7
| लादू गुर्जर RJ-272100203402559200/514 | OTHER |
हियालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL045206
| Credited |
25/02/2023
|
|
|
8
| जीवराज जाट(Self) RJ-272100203402559200/1394 | OTHER |
हियालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL045206
| Credited |
25/02/2023
|
|
|
9
| मन्जू(Wife) RJ-272100203402559200/1412 | SC |
हियालिया
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL045206
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 8 | 7 | 9 | 0 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |