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
| सम्पति RJ-272100203402559200/539 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 127 |
1397
|
0
|
0
|
1397
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002034WL003364
| Credited |
16/05/2019
|
|
|
2
| प्रेम(Wife) RJ-272100203402559200/449 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003364
| Credited |
16/05/2019
|
|
|
3
| मंजु(Wife) RJ-272100203402559200/1054 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 133 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003364
| Credited |
16/05/2019
|
|
|
4
| मनभर RJ-272100203402559200/1189 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003364
| Credited |
16/05/2019
|
|
|
5
| मीरा RJ-272100203402559200/540 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 127 |
1397
|
0
|
0
|
1397
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003364
| Credited |
15/05/2019
|
|
|
6
| सीता RJ-272100203402559200/572 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 133 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003364
| Credited |
16/05/2019
|
|
|
7
| शान्ती (Wife) RJ-272100203402559200/574 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 133 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003364
| Credited |
16/05/2019
|
|
|
8
| केली (Wife) RJ-272100203402559200/575 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003364
| Credited |
16/05/2019
|
|
|
9
| हंजा RJ-272100203402559200/581 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 133 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003364
| Credited |
16/05/2019
|
|
|
10
| सोजी गुर्जर (Self) RJ-272100203402559200/490 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003364
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |