क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| उगमचन्द(Self) RJ-272100203402559200/1031 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026164
| Credited |
08/03/2024
|
|
|
2
| माया RJ-272100203402559200/480 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026164
| Credited |
08/03/2024
|
|
|
3
| तीजी RJ-272100203402559200/483 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026164
| Credited |
08/03/2024
|
|
|
4
| पथ्वीराज RJ-272100203402559200/525 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026164
| Credited |
08/03/2024
|
|
|
5
| मैना RJ-272100203402559200/564 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026164
| Credited |
08/03/2024
|
|
|
6
| मोहनी RJ-272100203402559200/488 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026164
| Credited |
08/03/2024
|
|
|
7
| श्रवणी (Wife) RJ-272100203402559200/489 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL026164
| Credited |
08/03/2024
|
|
|
8
| ममता प्रजापत(Wife) RJ-272100203402559200/1779 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL026164
| Credited |
08/03/2024
|
|
|
9
| प्रहलाद(Self) RJ-272100203402559200/1620 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | KHARIGRAM | SBIN0031414 |
2721002034WL026164
| Credited |
08/03/2024
|
|
|
10
| हरीश चन्द्र(Self) RJ-272100203402559200/1783 | OTHER |
हियालिया
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002034WL026164
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |