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
| मोनू(Wife) RJ-272100203402559200/1564 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
2
| गंगादेवी जाट RJ-272100203402559200/445 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
3
| सुन्दर RJ-272100203402559200/497 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
4
| बरजी RJ-272100203402559200/517 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
5
| छगना RJ-272100203402559200/528 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
6
| शांति RJ-272100203402559200/447 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
7
| प्रेम देवी RJ-272100203402559200/522 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
8
| महावीर RJ-272100203402559200/768 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
9
| शारदा देवी(Wife) RJ-272100203402559200/1444 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 7 | 0 | 0 | 9 | | | | | | | | | | | | | | |