क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सीता RJ-272100203402559200/567 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
06/02/2020
|
|
|
2
| किसम्त RJ-272100203402559200/587 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 112 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
06/02/2020
|
|
|
3
| नारायणी RJ-272100203402559200/838 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
06/02/2020
|
|
|
4
| नोसर(Self) RJ-272100203402559200/1325 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
10/02/2020
|
|
|
5
| गंगा RJ-272100203402559200/568 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
06/02/2020
|
|
|
6
| गलकू RJ-272100203402559200/453 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
06/02/2020
|
|
|
7
| सीता RJ-272100203402559200/438 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
06/02/2020
|
|
|
8
| परमेशी RJ-272100203402559200/466 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
06/02/2020
|
|
|
9
| भाला RJ-272100203402559200/443 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL040775
| Credited |
06/02/2020
|
|
|
10
| जीवराज RJ-272100203402559200/511 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | BIJAINAGAR | SBIN0031739 |
2721002034WL040775
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |