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
| गोपाली RJ-272100203402559200/513 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052598
| Credited |
30/03/2023
|
|
|
2
| सुन्दरी RJ-272100203402559200/468 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052598
| Credited |
30/03/2023
|
|
|
3
| गोपाली RJ-272100203402559200/640 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052598
| Credited |
30/03/2023
|
|
|
4
| हेमा देवी(Wife) RJ-272100203402559200/1481 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052598
| Credited |
30/03/2023
|
|
|
5
| शांति RJ-272100203402559200/473 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052598
| Credited |
30/03/2023
|
|
|
6
| लादू गुर्जर RJ-272100203402559200/514 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052598
| Credited |
30/03/2023
|
|
|
7
| मन्जू(Wife) RJ-272100203402559200/1412 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL052598
| Credited |
30/03/2023
|
|
|
8
| रामदेव RJ-272100203402559200/644 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL052598
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 8 | 8 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |