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
| रोडी(Wife) RJ-272100203402559200/1254 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL028986
| Credited |
14/03/2024
|
|
|
2
| बाली RJ-272100203402559200/455 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL028986
| Credited |
14/03/2024
|
|
|
3
| झमरी RJ-272100203402559200/450 | SC |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL028986
| Credited |
14/03/2024
|
|
|
4
| काली RJ-272100203402559200/1143 | SC |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL028986
| Credited |
14/03/2024
|
|
|
5
| रतनी RJ-272100203402559200/448 | SC |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL028986
| Credited |
14/03/2024
|
|
|
6
| मिठू RJ-272100203402559200/925 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL028986
| Credited |
14/03/2024
|
|
|
7
| अनिता RJ-272100203402559200/1194 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL028986
| Credited |
14/03/2024
|
|
|
8
| ममता देवी(Wife) RJ-272100203402559200/1570 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL028986
| Credited |
14/03/2024
|
|
|
9
| शारदा(Wife) RJ-272100203402559200/1703 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL028986
| Credited |
14/03/2024
|
|
|
10
| नारायणी(Wife) RJ-272100203402559200/460 | SC |
हियालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL028986
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |