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
| रोडी(Wife) RJ-272100203402559200/1254 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL018963
| Credited |
13/07/2022
|
|
|
2
| रिका RJ-272100203402559200/1263 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL018963
| Credited |
13/07/2022
|
|
|
3
| सोनू RJ-272100203402559200/1255 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL018963
| Credited |
13/07/2022
|
|
|
4
| काली RJ-272100203402559200/1143 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL018963
| Credited |
13/07/2022
|
|
|
5
| पार्वती RJ-272100203402559200/1201 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL018963
| Credited |
13/07/2022
|
|
|
6
| सोना RJ-272100203402559200/1202 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL018963
| Credited |
13/07/2022
|
|
|
7
| आरती(Wife) RJ-272100203402559200/1118 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL018963
| Credited |
13/07/2022
|
|
|
8
| लाली RJ-272100203402559200/1220 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL018963
| Credited |
13/07/2022
|
|
|
9
| गोपाल RJ-272100203402559200/1268 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL018963
| Credited |
13/07/2022
|
|
|
10
| कान्ता(Wife) RJ-272100203402559200/1262 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL018963
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 6 | 0 | 0 | 10 | | | | | | | | | | | | | | |