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
| शशिप्रकाश शर्मा RJ-272100203402559200/596 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
2
| समता(Wife) RJ-272100203402559200/620 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 157 |
1256
|
0
|
0
|
1256
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
3
| भंवरी देवी RJ-272100203402559200/597 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
4
| गोपाली RJ-272100203402559200/513 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
5
| सूरजकरण RJ-272100203402559200/621 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
6
| सुगनदास RJ-272100203402559200/553 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
7
| शांति RJ-272100203402559200/473 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
8
| लादू गुर्जर RJ-272100203402559200/514 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
9
| मेना(Wife) RJ-272100203402559200/1364 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
10
| विमला देवी(Wife) RJ-272100203402559200/1409 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |