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
| नारायणी देवी RJ-272100203402559200/460 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| | | |
2721002034WL040775
| Credited |
07/02/2020
|
|
|
2
| मंगला भांबी RJ-272100203402559200/503 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
06/02/2020
|
|
|
3
| मन्जू ढोली RJ-272100203402559200/515 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
06/02/2020
|
|
|
4
| नन्दु RJ-272100203402559200/1025 | 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
| ऐजन RJ-272100203402559200/631 | SC |
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
|
|
|
6
| नोरती RJ-272100203402559200/482 | SC |
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
|
|
|
7
| नीला RJ-272100203402559200/1087 | 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
|
|
|
8
| लाला बैरवा RJ-272100203402559200/632 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
06/02/2020
|
|
|
9
| बरमा लाल(Self) RJ-272100203402559200/1188 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 111 |
1221
|
0
|
0
|
1221
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | 5 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |