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
| रामदेव RJ-272100203402559200/500 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL030533
| Credited |
13/01/2022
|
|
|
2
| पूजा(Wife) RJ-272100203402559200/1548 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL030533
| Credited |
13/01/2022
|
|
|
3
| कुनणमल जाट RJ-272100203402559200/442 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL030533
| Credited |
13/01/2022
|
|
|
4
| सायरी RJ-272100203402559200/536 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL030533
| Credited |
13/01/2022
|
|
|
5
| मोहनी RJ-272100203402559200/488 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL030533
| Credited |
13/01/2022
|
|
|
6
| सुन्दर RJ-272100203402559200/497 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL030533
| Credited |
13/01/2022
|
|
|
7
| बरजी RJ-272100203402559200/517 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL030533
| Credited |
13/01/2022
|
|
|
8
| दुदी RJ-272100203402559200/527 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL030533
| Credited |
13/01/2022
|
|
|
9
| शांति RJ-272100203402559200/447 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL030533
| Credited |
14/01/2022
|
|
|
10
| पोलू गुर्जर RJ-272100203402559200/441 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL030533
| Credited |
13/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |