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
| किसम्त RJ-272100203402559200/587 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003364
| Credited |
16/05/2019
|
|
|
2
| सुनिता RJ-272100203402559200/1052 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003364
| Credited |
15/05/2019
|
|
|
3
| गोदावरी RJ-272100203402559200/1053 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003364
| Credited |
16/05/2019
|
|
|
4
| सायरी(Self) RJ-272100203402559200/1337 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003364
| Credited |
16/05/2019
|
|
|
5
| लाली RJ-272100203402559200/548 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003364
| Credited |
16/05/2019
|
|
|
6
| बिलू RJ-272100203402559200/549 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003364
| Credited |
16/05/2019
|
|
|
7
| भवंरलाल RJ-272100203402559200/926 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003364
| Credited |
16/05/2019
|
|
|
8
| लाली देवी(Wife) RJ-272100203402559200/1163 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 127 |
1397
|
0
|
0
|
1397
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003364
| Credited |
15/05/2019
|
|
|
9
| लादू गुर्जर RJ-272100203402559200/514 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL003364
| Credited |
15/05/2019
|
|
|
10
| बालु RJ-272100203402559200/1164 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | BIJAINAGAR | SBIN0031739 |
2721002034WL003364
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |