क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कमला RJ-272100203402559200/560 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL055723
| Credited |
05/05/2023
|
|
|
2
| गोदावरी RJ-272100203402559300/708 | OTHER |
बनेरिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL055723
| Credited |
05/05/2023
|
|
|
3
| श्रवणी RJ-272100203402559300/711 | OTHER |
बनेरिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL055723
| Credited |
05/05/2023
|
|
|
4
| शान्ति शर्मा RJ-272100203402559200/603 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL055723
| Credited |
05/05/2023
|
|
|
5
| मैना RJ-272100203402559200/564 | OTHER |
हियालिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL055723
| Credited |
05/05/2023
|
|
|
6
| कल्ली(Mother) RJ-272100203402559300/707 | OTHER |
बनेरिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL055723
| Credited |
05/05/2023
|
|
|
7
| समता RJ-272100203402559200/633 | OTHER |
हियालिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL055723
| Credited |
05/05/2023
|
|
|
8
| संतोष RJ-272100203402559200/586 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL055723
| Credited |
05/05/2023
|
|
|
9
| रघुनाथ(Self) RJ-272100203402559200/676-A | SC |
हियालिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | BIJAINAGAR | SBIN0031739 |
2721002034WL055723
| Credited |
05/05/2023
|
|
|
10
| छगु देवी RJ-272100203402559200/602 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002WL0057776
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 7 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |