क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| दूदी RJ-272100203402559200/654 | OTHER |
हियालिया
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002034WL047518
| Credited |
03/04/2021
|
|
|
2
| गजराज RJ-272100203402559300/1176 | OTHER |
बनेरिया
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002034WL047518
| Credited |
03/04/2021
|
|
|
3
| संतोष RJ-272100203402559300/1048 | OTHER |
बनेरिया
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL047518
| Credited |
03/04/2021
|
|
|
4
| जसोदा RJ-272100203402559300/1095 | OTHER |
बनेरिया
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL047518
| Credited |
03/04/2021
|
|
|
5
| पाची RJ-272100203402559300/1024 | OTHER |
बनेरिया
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL047518
| Credited |
03/04/2021
|
|
|
6
| नीला RJ-272100203402559300/1081 | OTHER |
बनेरिया
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL047518
| Credited |
03/04/2021
|
|
|
7
| नोसर(Wife) RJ-272100203402559200/614 | OTHER |
हियालिया
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL047518
| Credited |
31/03/2021
|
|
|
8
| हेमा देवी(Wife) RJ-272100203402559200/1481 | SC |
हियालिया
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL047518
| Credited |
31/03/2021
|
|
|
9
| मैना RJ-272100203402559300/1181 | OTHER |
बनेरिया
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL047518
| Credited |
03/04/2021
|
|
|
10
| हंजा RJ-272100203402559300/1082 | OTHER |
बनेरिया
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL047518
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |