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
| इन्द्रा RJ-272100203402559200/1295 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL021931
| Credited |
28/10/2021
|
|
|
2
| सुखदेव RJ-272100203402559200/1052 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL021931
| Credited |
28/10/2021
|
|
|
3
| मंजु(Wife) RJ-272100203402559200/1054 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL021931
| Credited |
28/10/2021
|
|
|
4
| शीला RJ-272100203402559200/1086 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL021931
| Credited |
28/10/2021
|
|
|
5
| भुरी RJ-272100203402559200/1183 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL021931
| Credited |
28/10/2021
|
|
|
6
| मनभर RJ-272100203402559200/1189 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL021931
| Credited |
28/10/2021
|
|
|
7
| काली RJ-272100203402559200/1212 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL021931
| Credited |
28/10/2021
|
|
|
8
| पारसी RJ-272100203402559200/1213 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL021931
| Credited |
28/10/2021
|
|
|
9
| नीला RJ-272100203402559200/1087 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL021931
| Credited |
28/10/2021
|
|
|
10
| भागचन्द RJ-272100203402559200/1053 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL021931
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |