क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रियंका (Wife) RJ-272100203402559200/1003 | ST |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 112 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
06/02/2020
|
|
|
2
| काली RJ-272100203402559200/1143 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 111 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
06/02/2020
|
|
|
3
| सन्तोक RJ-272100203402559200/451 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
06/02/2020
|
|
|
4
| पारसी RJ-272100203402559200/1171 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 111 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
06/02/2020
|
|
|
5
| संतोष RJ-272100203402559200/1259 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 111 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
06/02/2020
|
|
|
6
| कान्ता RJ-272100203402559200/446 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 112 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
06/02/2020
|
|
|
7
| प्रेम RJ-272100203402559200/464 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
06/02/2020
|
|
|
8
| चन्ता RJ-272100203402559200/1162 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 111 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
06/02/2020
|
|
|
9
| माया RJ-272100203402559200/1292 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 111 |
1443
|
0
|
0
|
1443
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
06/02/2020
|
|
|
10
| मन्जू(Wife) RJ-272100203402559200/1412 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL040775
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |