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
| सुशीला RJ-272100203402559200/629 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
2
| पार्वती देवी RJ-272100203402559200/630 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
3
| राजेन्द्र RJ-272100203402559200/651 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
4
| छोटी RJ-272100203402559200/649 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
5
| रेखा(Wife) RJ-272100203402559200/997 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
6
| हंसराज RJ-272100203402559200/959 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
7
| मधू(Wife) RJ-272100203402559200/939 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
8
| आशा(Wife) RJ-272100203402561600/1539 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
9
| निरमा(Wife) RJ-272100203402561600/1538 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL019013
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |