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
| शीला(Wife) RJ-272100203402559200/1239 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
2
| सोहनी(Wife) RJ-272100203402559200/605 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
3
| सायरी RJ-272100203402559200/647 | OTHER |
हियालिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
4
| सीता RJ-272100203402559200/555 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
5
| ललिता(Wife) RJ-272100203402559200/1435 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
6
| रूपानारायण RJ-272100203402559200/655 | OTHER |
हियालिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
7
| नन्दू RJ-272100203402559200/650 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
8
| बाली RJ-272100203402559200/628 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
9
| भगवता RJ-272100203402559200/1061 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
10
| विष्णु(Wife) RJ-272100203402559200/1438 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
| कुल हाजिरी | 0 | 10 | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |