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
| सीमा(Wife) RJ-272100203402559200/1513 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 151 |
2114
|
0
|
0
|
2114
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002034WL030534
| Credited |
13/01/2022
|
|
|
2
| जयश्री(Wife) RJ-272100203402559200/1269 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 151 |
2114
|
0
|
0
|
2114
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002034WL030534
| Credited |
13/01/2022
|
|
|
3
| हाली RJ-272100203402559200/1164 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 151 |
2114
|
0
|
0
|
2114
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002034WL030534
| Credited |
13/01/2022
|
|
|
4
| कालूराम जाट(Self) RJ-272100203402559200/1364 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL030534
| Credited |
13/01/2022
|
|
|
5
| रेखा(Wife) RJ-272100203402559200/1365 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 151 |
2114
|
0
|
0
|
2114
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL030534
| Credited |
13/01/2022
|
|
|
6
| हंजा देवी(Wife) RJ-272100203402559200/1363 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 151 |
2114
|
0
|
0
|
2114
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL030534
| Credited |
13/01/2022
|
|
|
7
| छोटी देवी(Wife) RJ-272100203402559200/1208 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 151 |
2114
|
0
|
0
|
2114
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL030534
| Credited |
14/01/2022
|
|
|
8
| विमला देवी(Wife) RJ-272100203402559200/1409 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 151 |
2114
|
0
|
0
|
2114
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL030534
| Credited |
13/01/2022
|
|
|
9
| शारदा देवी(Wife) RJ-272100203402559200/1444 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 151 |
2114
|
0
|
0
|
2114
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL030534
| Credited |
13/01/2022
|
|
|
10
| राम चंद्र कुम्हार(Self) RJ-272100203402559200/1514 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 151 |
2114
|
0
|
0
|
2114
| CANARA BANK | Bijainagar | CNRB0005786 |
2721002034WL030534
| Credited |
13/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |