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
| काली RJ-272100203402559200/1143 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL005436
| Credited |
29/05/2019
|
|
|
2
| सन्तोक RJ-272100203402559200/451 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL005436
| Credited |
29/05/2019
|
|
|
3
| कान्ता RJ-272100203402559200/446 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 123 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL005436
| Credited |
29/05/2019
|
|
|
4
| रतनी RJ-272100203402559200/448 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL005436
| Credited |
29/05/2019
|
|
|
5
| लाली RJ-272100203402559200/1261 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL005436
| Credited |
29/05/2019
|
|
|
6
| हगामी RJ-272100203402559200/459 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL005436
| Credited |
29/05/2019
|
|
|
7
| नीला RJ-272100203402559200/1087 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL005436
| Credited |
29/05/2019
|
|
|
8
| रामकन्या RJ-272100203402559200/949 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL005436
| Credited |
29/05/2019
|
|
|
9
| रामा बैरवा RJ-272100203402559200/637 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 123 |
1599
|
0
|
0
|
1599
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL005436
| Credited |
29/05/2019
|
|
|
10
| मन्जू(Wife) RJ-272100203402559200/1412 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL005436
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |