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
| सोहनी जाट RJ-272100203402559200/512 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052452
| Credited |
30/03/2023
|
|
|
2
| सायरी RJ-272100203402559200/516 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052452
| Credited |
30/03/2023
|
|
|
3
| लाडा (Wife) RJ-272100203402559200/1004 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052452
| Credited |
30/03/2023
|
|
|
4
| तारा(Wife) RJ-272100203402559200/1238 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052452
| Credited |
30/03/2023
|
|
|
5
| भंवरलाल RJ-272100203402559200/627 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052452
| Credited |
30/03/2023
|
|
|
6
| ईन्द्रा(Wife) RJ-272100203402559200/1374 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052452
| Credited |
30/03/2023
|
|
|
7
| सायरी(Self) RJ-272100203402559200/1337 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052452
| Credited |
30/03/2023
|
|
|
8
| रामू RJ-272100203402559200/615 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052452
| Credited |
30/03/2023
|
|
|
9
| भागचन्द(Son) RJ-272100203402559200/590 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL052452
| Credited |
30/03/2023
|
|
|
10
| दिनेश शर्मा RJ-272100203402559200/604 | OTHER |
हियालिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL052452
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 9 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |