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
| विष्णु(Self) RJ-272100203402559200/1610 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009508
| Credited |
17/07/2021
|
|
|
2
| शीला RJ-272100203402559200/486 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009508
| Credited |
16/07/2021
|
|
|
3
| रसाली(Wife) RJ-272100203402559200/1572 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009508
| Credited |
17/07/2021
|
|
|
4
| मधु देवी(Wife) RJ-272100203402559200/1506 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009508
| Credited |
17/07/2021
|
|
|
5
| हेमा देवी(Wife) RJ-272100203402559200/1481 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009508
| Credited |
17/07/2021
|
|
|
6
| घीसालाल(Self) RJ-272100203402559200/1591 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009508
| Credited |
17/07/2021
|
|
|
7
| भाला RJ-272100203402559200/443 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009508
| Credited |
17/07/2021
|
|
|
8
| राकेश मुंडेल(Self) RJ-272100203402559200/1545 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009508
| Credited |
17/07/2021
|
|
|
9
| मोनिका कुमारी(Wife) RJ-272100203402559200/1516 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL009508
| Credited |
17/07/2021
|
|
|
10
| राहुल(Self) RJ-272100203402559200/1621 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB NATIONAL BANK | BIJAYNAGAR AJMER | PUNB0688300 |
2721002034WL009508
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |