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
| मैना RJ-272100203402559200/510 | OTHER |
हियालिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL029012
| Credited |
14/03/2024
|
|
|
2
| गलकू RJ-272100203402559200/453 | OTHER |
हियालिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL029012
| Credited |
14/03/2024
|
|
|
3
| लाली RJ-272100203402559200/1224 | OTHER |
हियालिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL029012
| Credited |
14/03/2024
|
|
|
4
| संतोष RJ-272100203402559200/1259 | OTHER |
हियालिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL029012
| Credited |
14/03/2024
|
|
|
5
| पारसी RJ-272100203402559200/1171 | OTHER |
हियालिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL029012
| Credited |
14/03/2024
|
|
|
6
| हेमा गूर्जर RJ-272100203402559200/556 | OTHER |
हियालिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL029012
| Credited |
14/03/2024
|
|
|
7
| कान्ता RJ-272100203402559200/544 | OTHER |
हियालिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL029012
| Credited |
14/03/2024
|
|
|
8
| कमला RJ-272100203402559200/974 | OTHER |
हियालिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL029012
| Credited |
14/03/2024
|
|
|
9
| जयराम जाट RJ-272100203402559200/639 | OTHER |
हियालिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL029012
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 8 | 9 | 8 | 0 | 8 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |