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
| किसम्त RJ-272100203402559200/587 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL041919
| Credited |
24/02/2023
|
|
|
2
| छोटी RJ-272100203402559200/641 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL041919
| Credited |
24/02/2023
|
|
|
3
| सीता RJ-272100203402559200/999 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL041919
| Credited |
24/02/2023
|
|
|
4
| रामकन्या RJ-272100203402559200/949 | SC |
हियालिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL041919
| Credited |
24/02/2023
|
|
|
5
| कमला RJ-272100203402559200/974 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL041919
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |