क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| हाली RJ-272100203402559200/1164 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002034WL026053
| Credited |
08/03/2024
|
|
|
2
| दूदी RJ-272100203402559200/654 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002034WL026053
| Credited |
08/03/2024
|
|
|
3
| दुदी RJ-272100203402559200/509 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026053
| Credited |
08/03/2024
|
|
|
4
| सुमित्रा RJ-272100203402559200/519 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026053
| Credited |
08/03/2024
|
|
|
5
| नोरती RJ-272100203402559200/561 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026053
| Credited |
08/03/2024
|
|
|
6
| सुन्दर RJ-272100203402559200/497 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026053
| Credited |
08/03/2024
|
|
|
7
| राधा RJ-272100203402559200/642 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026053
| Credited |
08/03/2024
|
|
|
8
| गीता RJ-272100203402559200/1221 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026053
| Credited |
08/03/2024
|
|
|
9
| नारायण RJ-272100203402559200/1205 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026053
| Credited |
08/03/2024
|
|
|
10
| निरमा(Wife) RJ-272100203402559200/1352 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026053
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |