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
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009240
| Credited |
19/07/2021
|
|
|
2
| रेखा(Wife) RJ-272100203402559200/1365 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009240
| Credited |
17/07/2021
|
|
|
3
| सोनू RJ-272100203402559200/1255 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009240
| Credited |
17/07/2021
|
|
|
4
| ईन्द्रा(Wife) RJ-272100203402559200/1374 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009240
| Credited |
17/07/2021
|
|
|
5
| गुलाबी RJ-272100203402559200/1210 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009240
| Credited |
17/07/2021
|
|
|
6
| काली RJ-272100203402559200/1212 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009240
| Credited |
17/07/2021
|
|
|
7
| हंजा देवी(Wife) RJ-272100203402559200/1363 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009240
| Credited |
17/07/2021
|
|
|
8
| विमला देवी(Wife) RJ-272100203402559200/1409 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL009240
| Credited |
17/07/2021
|
|
|
9
| ममता देवी(Wife) RJ-272100203402559200/1570 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009240
| Credited |
17/07/2021
|
|
|
10
| शारदा देवी(Wife) RJ-272100203402559200/1444 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL009240
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |