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
| सत्यनारायण खाती(Self) RJ-272100203402559200/494 | OTHER |
हियालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL042959
| Credited |
07/02/2020
|
|
|
2
| सुन्दर RJ-272100203402559200/497 | OTHER |
हियालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL042959
| Credited |
07/02/2020
|
|
|
3
| छगना RJ-272100203402559200/528 | OTHER |
हियालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL042959
| Credited |
07/02/2020
|
|
|
4
| प्रभू दयाल RJ-272100203402559200/477 | OTHER |
हियालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL042959
| Credited |
07/02/2020
|
|
|
5
| पोलू गुर्जर RJ-272100203402559200/441 | OTHER |
हियालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL042959
| Credited |
07/02/2020
|
|
|
6
| श्रवणी (Wife) RJ-272100203402559200/489 | OTHER |
हियालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL042959
| Credited |
07/02/2020
|
|
|
7
| लादू गुर्जर RJ-272100203402559200/514 | OTHER |
हियालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 103 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL042959
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |