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
| लाडा (Wife) RJ-272100203402559200/1004 | OTHER |
हियालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009927
| Credited |
16/06/2022
|
|
|
2
| सीमा (Wife) RJ-272100203402559200/1005 | OTHER |
हियालिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009927
| Credited |
16/06/2022
|
|
|
3
| सावत्री(Wife) RJ-272100203402559200/946 | OTHER |
हियालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009927
| Credited |
16/06/2022
|
|
|
4
| मुरलीधर RJ-272100203402559200/1244 | OTHER |
हियालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009927
| Credited |
16/06/2022
|
|
|
5
| मैना RJ-272100203402559200/963 | OTHER |
हियालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009927
| Credited |
16/06/2022
|
|
|
6
| मिठू RJ-272100203402559200/925 | OTHER |
हियालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009927
| Credited |
16/06/2022
|
|
|
7
| कालुराम(Self) RJ-272100203402559200/1395 | OTHER |
हियालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009927
| Credited |
16/06/2022
|
|
|
8
| शीला कुम्हार(Wife) RJ-272100203402561600/1461 | OTHER |
एकलसिंगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009927
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 7 | 7 | 8 | 6 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |