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
| गीता RJ-272100203402559200/1111 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 143 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL024805
| Credited |
17/08/2022
|
|
|
2
| अंजना RJ-272100203402559200/491 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 143 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL024805
| Credited |
17/08/2022
|
|
|
3
| कानी RJ-272100203402559200/518 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 143 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL024805
| Credited |
17/08/2022
|
|
|
4
| कमला RJ-272100203402559200/560 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 143 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL024805
| Credited |
17/08/2022
|
|
|
5
| गीता RJ-272100203402559200/469 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 143 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL024805
| Credited |
17/08/2022
|
|
|
6
| दुदी RJ-272100203402559200/527 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 143 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL024805
| Credited |
17/08/2022
|
|
|
7
| गोपाल RJ-272100203402559200/1268 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 143 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL024805
| Credited |
17/08/2022
|
|
|
8
| भंवरी RJ-272100203402559200/526 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 143 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL024805
| Credited |
17/08/2022
|
|
|
9
| रामधन जाट RJ-272100203402559200/492 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 143 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL024805
| Credited |
17/08/2022
|
|
|
10
| सत्यनारायण RJ-272100203402559200/1238 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 143 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | Bijainagar | UBIN0573558 |
2721002034WL024805
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |