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
| काली(Wife) RJ-272100203402559200/1598 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002034WL030533
| Credited |
13/01/2022
|
|
|
2
| संतोष(Wife) RJ-272100203402559200/1696 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002034WL030533
| Credited |
14/01/2022
|
|
|
3
| मनभर RJ-272100203402559200/1189 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL030533
| Credited |
14/01/2022
|
|
|
4
| पारसी RJ-272100203402559200/1213 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL030533
| Credited |
13/01/2022
|
|
|
5
| श्रवणी (Wife) RJ-272100203402559200/489 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL030533
| Credited |
13/01/2022
|
|
|
6
| रोडू बैरवा(Self) RJ-272100203402559200/1561 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL030533
| Credited |
14/01/2022
|
|
|
7
| कानी बैरवा(Wife) RJ-272100203402559200/1573 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL030533
| Credited |
14/01/2022
|
|
|
8
| शारदा(Wife) RJ-272100203402559200/1703 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL030533
| Credited |
13/01/2022
|
|
|
9
| रामदेव बैरवा(Self) RJ-272100203402559200/1706 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL030533
| Credited |
14/01/2022
|
|
|
10
| नेमीचन्द(Grandson) RJ-272100203402559200/1722 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | BIJAINAGAR | SBIN0031739 |
2721002034WL030533
| Credited |
13/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |