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
| गोपाल RJ-272100203402559200/1281 | OTHER |
हियालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 79 |
632
|
0
|
0
|
632
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002034WL042980
| Credited |
07/02/2020
|
|
|
2
| सोहनी जाट RJ-272100203402559200/512 | OTHER |
हियालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL042980
| Credited |
07/02/2020
|
|
|
3
| सीता देवी RJ-272100203402559200/636 | OTHER |
हियालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 79 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL042980
| Credited |
07/02/2020
|
|
|
4
| तेजू RJ-272100203402559200/593 | OTHER |
हियालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 79 |
553
|
0
|
0
|
553
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL042980
| Credited |
07/02/2020
|
|
|
5
| कमला(Self) RJ-272100203402559200/529 | OTHER |
हियालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL042980
| Credited |
07/02/2020
|
|
|
6
| बाली RJ-272100203402559200/628 | OTHER |
हियालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 79 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL042980
| Credited |
07/02/2020
|
|
|
7
| नन्दू RJ-272100203402559200/650 | OTHER |
हियालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 79 |
553
|
0
|
0
|
553
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL042980
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 4 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |