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
| कमला RJ-272100203402559200/560 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009167
| Credited |
27/06/2019
|
|
|
2
| शिमला RJ-272100203402559200/927 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009167
| Credited |
27/06/2019
|
|
|
3
| रेखा(Wife) RJ-272100203402559200/1253 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009167
| Credited |
27/06/2019
|
|
|
4
| शीला(Wife) RJ-272100203402559200/1335 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009167
| Credited |
27/06/2019
|
|
|
5
| आरती(Wife) RJ-272100203402559200/1118 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009167
| Credited |
27/06/2019
|
|
|
6
| सायरी RJ-272100203402559200/647 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009167
| Credited |
27/06/2019
|
|
|
7
| सम्पति RJ-272100203402559200/565 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009167
| Credited |
27/06/2019
|
|
|
8
| मिठू RJ-272100203402559200/925 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009167
| Credited |
27/06/2019
|
|
|
9
| मैना देवी(Wife) RJ-272100203402559200/1445 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009167
| Credited |
27/06/2019
|
|
|
10
| रामा बैरवा RJ-272100203402559200/637 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL009167
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |