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
| लाली(Wife) RJ-272100203402559200/1610 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
2
| किसम्त RJ-272100203402559200/587 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
3
| प्रेम देवी RJ-272100203402559200/622 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
4
| छोटी RJ-272100203402559200/641 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
5
| शांति RJ-272100203402559200/610 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
6
| सीता वैष्णव(Wife) RJ-272100203402559200/1688 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
7
| राधा RJ-272100203402559200/642 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
8
| प्रीति(Wife) RJ-272100203402559200/1544 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| CANARA BANK | Bijainagar | CNRB0005786 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 3 | 0 | 0 | 8 | | | | | | | | | | | | | | |