क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| नोसर(Self) RJ-272100203402559200/1325 | OTHER |
हियालिया
|
P
|
P
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL049329
| Credited |
20/03/2020
|
|
|
2
| नारायणी RJ-272100203402559200/838 | OTHER |
हियालिया
|
P
|
P
|
A
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL049329
| Credited |
20/03/2020
|
|
|
3
| रमती RJ-272100203402559300/1283 | OTHER |
बनेरिया
|
P
|
P
|
A
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL049329
| Credited |
20/03/2020
|
|
|
4
| तारा(Wife) RJ-272100203402559300/1423 | OTHER |
बनेरिया
|
P
|
P
|
A
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL049329
| Credited |
20/03/2020
|
|
|
5
| सन्ना RJ-272100203402559400/1067 | OTHER |
बालापुरा
|
P
|
P
|
A
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL049329
| Credited |
20/03/2020
|
|
|
6
| पार्वती RJ-272100203402559200/1201 | OTHER |
हियालिया
|
P
|
P
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL049329
| Credited |
20/03/2020
|
|
|
7
| जानी(Wife) RJ-272100203402559200/452 | SC |
हियालिया
|
P
|
P
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL049329
| Credited |
20/03/2020
|
|
|
8
| रेखा(Wife) RJ-272100203402559200/997 | OTHER |
हियालिया
|
P
|
P
|
P
|
A
|
X
|
3
| 50 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL049329
| Credited |
20/03/2020
|
|
|
9
| न्याली RJ-272100203402559300/865 | OTHER |
बनेरिया
|
P
|
P
|
A
|
A
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL049329
| Credited |
20/03/2020
|
|
|
10
| सरोज(Wife) RJ-272100203402559300/1345 | OTHER |
बनेरिया
|
P
|
P
|
P
|
A
|
X
|
3
| 50 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL049329
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 2 | 0 | 0 | | | | | | | | | | | | | | |