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
| रामकिशन(Son) RJ-272100203402559200/601 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| | | |
2721002034WL046026
| Credited |
12/02/2020
|
|
|
2
| लाडु(Father) RJ-272100203402559200/638 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| | | |
2721002034WL046026
| Credited |
12/02/2020
|
|
|
3
| सुशीला RJ-272100203402559200/629 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL046026
| Credited |
12/02/2020
|
|
|
4
| शान्ति शर्मा RJ-272100203402559200/603 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL046026
| Credited |
12/02/2020
|
|
|
5
| प्रेम RJ-272100203402559200/964 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL046026
| Credited |
12/02/2020
|
|
|
6
| गीता RJ-272100203402559200/612 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL046026
| Credited |
12/02/2020
|
|
|
7
| रघुनाथ(Self) RJ-272100203402559200/676-A | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BIJAINAGAR | SBIN0031739 |
2721002034WL046026
| Credited |
12/02/2020
|
|
|
8
| रामा बैरवा RJ-272100203402559200/637 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL046026
| Credited |
12/02/2020
|
|
|
9
| रामधन जाट RJ-272100203402559200/492 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL046026
| Credited |
12/02/2020
|
|
|
10
| लादू RJ-272100203402559200/642 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL046026
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |