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
| शिमला देवी(Wife) RJ-272100203402559200/1396 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
2
| राकेश शर्मा(Self) RJ-272100203402559200/1542 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
3
| शिवराज RJ-272100203402559200/993 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
4
| सीमा(Wife) RJ-272100203402559200/1462 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | ADB HURDA | SBIN0004943 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
5
| कान्ता देवी(Self) RJ-272100203402559200/541 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
6
| मधु देवी(Wife) RJ-272100203402559200/1506 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
7
| शान्ति RJ-272100203402559200/499 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002WL0006699
|
|
|
|
ghisa lal viahnav
|
8
| पूजा(Wife) RJ-272100203402559200/1549 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
9
| भँवरलाल खाती(Self) RJ-272100203402559200/1659 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
10
| गीता खाती(Wife) RJ-272100203402559200/1730 | OTHER |
हियालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL004433
| Credited |
30/05/2024
|
|
ghisa lal viahnav
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |