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
| मथरा RJ-272100203402559200/1206 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000449
| Credited |
30/04/2021
|
|
|
2
| मैना RJ-272100203402559200/510 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000449
| Credited |
30/04/2021
|
|
|
3
| मीरा RJ-272100203402559200/643 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000449
| Credited |
30/04/2021
|
|
|
4
| संतोष RJ-272100203402559200/1259 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000449
| Credited |
30/04/2021
|
|
|
5
| प्रेम RJ-272100203402559200/464 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000449
| Credited |
15/05/2021
|
|
|
6
| कमला RJ-272100203402559200/533 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000449
| Credited |
30/04/2021
|
|
|
7
| गोपाली RJ-272100203402559200/640 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000449
| Credited |
30/04/2021
|
|
|
8
| भगवता RJ-272100203402559200/1061 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000449
| Credited |
30/04/2021
|
|
|
9
| मन्जु(Wife) RJ-272100203402559200/1372 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000449
| Credited |
30/04/2021
|
|
|
10
| बरमा लाल(Self) RJ-272100203402559200/1188 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000449
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |