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
| पार्वती(Wife) RJ-272100203402559200/1019 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL005436
| Credited |
29/05/2019
|
|
|
2
| सोनू RJ-272100203402559200/1255 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL005436
| Credited |
29/05/2019
|
|
|
3
| नोसर RJ-272100203402559200/440 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL005436
| Credited |
29/05/2019
|
|
|
4
| लाडू RJ-272100203402559200/653 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 126 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL005436
| Credited |
29/05/2019
|
|
|
5
| परमेशी RJ-272100203402559200/467 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL005436
| Credited |
29/05/2019
|
|
|
6
| छोटी RJ-272100203402559200/563 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 126 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL005436
| Credited |
29/05/2019
|
|
|
7
| मैना RJ-272100203402559200/963 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL005436
| Credited |
29/05/2019
|
|
|
8
| समता RJ-272100203402559200/633 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL005436
| Credited |
29/05/2019
|
|
|
9
| सीमा(Wife) RJ-272100203402559200/1368 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 126 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL005436
| Credited |
29/05/2019
|
|
|
10
| मन्जु(Wife) RJ-272100203402559200/1372 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL005436
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 7 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |