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
| हगामीलाल RJ-272100203402559200/506 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
14/07/2020
|
|
|
2
| सीता RJ-272100203402559200/572 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
3
| उगमी RJ-272100203402559200/573 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
4
| शान्ती (Wife) RJ-272100203402559200/574 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
5
| केली (Wife) RJ-272100203402559200/575 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
6
| भागूती(Daughter-in-Law) RJ-272100203402559200/583 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
7
| सन्तोष RJ-272100203402559200/585 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
8
| रसाली RJ-272100203402559200/461 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
9
| ऐजन RJ-272100203402559200/507 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
10
| आशा(Wife) RJ-272100203402559200/1366 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |