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
| निरमा(Wife) RJ-272100203402559200/1293 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL024938
| Credited |
22/12/2021
|
|
|
2
| रेखा(Wife) RJ-272100203402559200/1253 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL024938
| Credited |
22/12/2021
|
|
|
3
| सुर्यप्रकाश RJ-272100203402559200/1161 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL024938
| Credited |
18/12/2021
|
|
|
4
| सायरी(Self) RJ-272100203402559200/1337 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL024938
| Credited |
18/12/2021
|
|
|
5
| रेखा(Wife) RJ-272100203402559200/1411 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL024938
| Credited |
18/12/2021
|
|
|
6
| कालुराम(Self) RJ-272100203402559200/1395 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL024938
| Credited |
18/12/2021
|
|
|
7
| आशा(Wife) RJ-272100203402559200/1366 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL024938
| Credited |
18/12/2021
|
|
|
8
| कमलेश(Self) RJ-272100203402559200/1507 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL024938
| Credited |
18/12/2021
|
|
|
9
| अन्नू देवी(Wife) RJ-272100203402559200/1515 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL024938
| Credited |
18/12/2021
|
|
|
10
| मोनिका कुमारी(Wife) RJ-272100203402559200/1516 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL024938
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |