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
| कानी RJ-272100203402559200/518 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL001666
| Credited |
19/05/2021
|
|
|
2
| प्रेम RJ-272100203402559200/964 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL001666
| Credited |
19/05/2021
|
|
|
3
| साबुडी जाट RJ-272100203402559200/487 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL001666
| Credited |
19/05/2021
|
|
|
4
| सीमा(Wife) RJ-272100203402559200/578 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL001666
| Credited |
19/05/2021
|
|
|
5
| पूसी RJ-272100203402559200/646 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL001666
| Credited |
19/05/2021
|
|
|
6
| रेखा(Wife) RJ-272100203402559200/997 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL001666
| Credited |
19/05/2021
|
|
|
7
| रतनी साधू(Wife) RJ-272100203402559200/590 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL001666
| Credited |
19/05/2021
|
|
|
8
| संतोष RJ-272100203402559200/586 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL001666
| Credited |
19/05/2021
|
|
|
9
| मधू(Wife) RJ-272100203402559200/939 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL001666
| Credited |
19/05/2021
|
|
|
10
| दिनेश शर्मा RJ-272100203402559200/604 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL001666
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |