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
| जनता RJ-272100203402559300/917 | OTHER |
बनेरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL016733
| Credited |
11/11/2023
|
|
|
2
| सैतान नाई(Self) RJ-272100203402559200/1367 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL016733
| Credited |
11/11/2023
|
|
|
3
| गोपाल RJ-272100203402559300/746 | OTHER |
बनेरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL016733
| Credited |
11/11/2023
|
|
|
4
| राधा(Wife) RJ-272100203402559300/751 | OTHER |
बनेरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL016733
| Credited |
11/11/2023
|
|
|
5
| गोपाल RJ-272100203402559200/1268 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL016733
| Credited |
11/11/2023
|
|
|
6
| मैथी RJ-272100203402559300/805 | OTHER |
बनेरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002034WL016733
| Credited |
12/11/2023
|
|
|
7
| कल्याण गूर्जर RJ-272100203402559200/527 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | BIJAINAGAR | SBIN0031739 |
2721002WL0022266
| Credited |
20/04/2024
|
|
|
8
| सत्यनारायण सेन RJ-272100203402559200/616-A | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | BIJAYNAGAR AJMER | PUNB0688300 |
2721002034WL016733
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |