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
| समता(Wife) RJ-272100203402559200/620 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003388
| Credited |
15/05/2019
|
|
|
2
| गुलाबी RJ-272100203402559200/485 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003388
| Credited |
16/05/2019
|
|
|
3
| शीला RJ-272100203402559200/486 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003388
| Credited |
18/05/2019
|
|
|
4
| कुनणमल जाट RJ-272100203402559200/442 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 131 |
1179
|
0
|
0
|
1179
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003388
| Credited |
16/05/2019
|
|
|
5
| सोहनी(Wife) RJ-272100203402559200/605 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003388
| Credited |
16/05/2019
|
|
|
6
| रेखा(Wife) RJ-272100203402559200/997 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003388
| Credited |
15/05/2019
|
|
|
7
| सीता RJ-272100203402559200/555 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003388
| Credited |
15/05/2019
|
|
|
8
| प्रेम खाती RJ-272100203402559200/496 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003388
| Credited |
15/05/2019
|
|
|
9
| सुरता RJ-272100203402559200/552 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 128 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003388
| Credited |
15/05/2019
|
|
|
10
| बरमी (Wife) RJ-272100203402559200/1018 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003388
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |