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
| आशा RJ-272100203402561600/912 | OTHER |
एकलसिंगा
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 60 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012704
|
|
|
|
|
2
| शिवराज RJ-272100203402559200/993 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 60 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012704
|
|
|
|
|
3
| प्रेम देवी RJ-272100203402559200/622 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 60 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012704
|
|
|
|
|
4
| रामराज(Son) RJ-272100203402559200/599 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 60 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012704
|
|
|
|
|
5
| रेखा(Wife) RJ-272100203402559200/1253 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 60 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012704
|
|
|
|
|
6
| शिवराज RJ-272100203402559200/1211 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 60 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012704
|
|
|
|
|
7
| शान्ति देवी(Wife) RJ-272100203402559200/530 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012704
|
|
|
|
|
8
| शांति RJ-272100203402559200/447 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 60 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012704
|
|
|
|
|
9
| सोनू(Wife) RJ-272100203402559200/1245 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 60 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012704
|
|
|
|
|
10
| महावीर जाट RJ-272100203402559200/526 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 60 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL012704
|
|
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |