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
| राकेश शर्मा(Self) RJ-272100203402559200/1542 | OTHER |
हियालिया
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052640
| Credited |
30/03/2023
|
|
|
2
| नारायणी RJ-272100203402559200/838 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052640
| Credited |
30/03/2023
|
|
|
3
| सावत्री(Wife) RJ-272100203402559200/946 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052640
| Credited |
30/03/2023
|
|
|
4
| लाडू RJ-272100203402559200/653 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052640
| Credited |
30/03/2023
|
|
|
5
| मैना RJ-272100203402559200/963 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052640
| Credited |
30/03/2023
|
|
|
6
| छोटी RJ-272100203402559200/977 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052640
| Credited |
30/03/2023
|
|
|
7
| हीरी RJ-272100203402559200/693 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052640
| Credited |
30/03/2023
|
|
|
8
| रूपानारायण RJ-272100203402559200/655 | OTHER |
हियालिया
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052640
| Credited |
30/03/2023
|
|
|
9
| रामकन्या RJ-272100203402559200/949 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052640
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 9 | 9 | 9 | 0 | 9 | 7 | 9 | 9 | 6 | 9 | 0 | 9 | | | | | | | | | | | | | | |