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
| हाली RJ-272100203402559200/1164 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002034WL052456
| Credited |
30/03/2023
|
|
|
2
| सीता RJ-272100203402559200/456 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052456
| Credited |
30/03/2023
|
|
|
3
| नोसर RJ-272100203402559200/440 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052456
| Credited |
30/03/2023
|
|
|
4
| रतनी RJ-272100203402559200/448 | SC |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052456
| Credited |
30/03/2023
|
|
|
5
| प्रेम RJ-272100203402559200/464 | SC |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052456
| Credited |
30/03/2023
|
|
|
6
| सोहनी RJ-272100203402559200/523 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052456
| Credited |
30/03/2023
|
|
|
7
| किशन RJ-272100203402559200/1265 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052456
| Credited |
30/03/2023
|
|
|
8
| कालुराम(Self) RJ-272100203402559200/1395 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052456
| Credited |
30/03/2023
|
|
|
9
| छगना चमार RJ-272100203402559200/457 | SC |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052456
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |