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
| दूदी RJ-272100203402559200/654 | OTHER |
हियालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002034WL009927
| Credited |
16/06/2022
|
|
|
2
| शान्ति शर्मा RJ-272100203402559200/603 | OTHER |
हियालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009927
| Credited |
16/06/2022
|
|
|
3
| छोटी (Wife) RJ-272100203402559200/490 | OTHER |
हियालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009927
| Credited |
16/06/2022
|
|
|
4
| गीता RJ-272100203402559200/535 | OTHER |
हियालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009927
| Credited |
16/06/2022
|
|
|
5
| पांची RJ-272100203402559200/545 | OTHER |
हियालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009927
| Credited |
16/06/2022
|
|
|
6
| मानी RJ-272100203402559200/609 | OTHER |
हियालिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009927
| Credited |
16/06/2022
|
|
|
7
| ओमप्रकाश शर्मा RJ-272100203402559200/476 | OTHER |
हियालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009927
| Credited |
16/06/2022
|
|
|
8
| सुरता RJ-272100203402559200/552 | OTHER |
हियालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009927
| Credited |
16/06/2022
|
|
|
9
| रतनी RJ-272100203402559200/543 | OTHER |
हियालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009927
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 8 | 6 | 9 | 6 | 9 | 9 | 9 | 9 | 9 | 5 | 0 | | | | | | | | | | | | | | |