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
| शिमला देवी(Wife) RJ-272100203402559200/1396 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
2
| मनवर देवी RJ-272100203402559200/477 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
3
| रेखा(Wife) RJ-272100203402559200/1365 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
4
| बलदेव जाट RJ-272100203402559200/625 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
5
| रेखा(Wife) RJ-272100203402559200/1411 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
6
| सोहनी(Wife) RJ-272100203402559200/605 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
7
| शान्ति देवी(Wife) RJ-272100203402559200/530 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
8
| शान्ति RJ-272100203402559200/499 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
9
| बाली RJ-272100203402559200/628 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012989
| Credited |
13/07/2020
|
|
|
10
| महावीर जाट RJ-272100203402559200/526 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL012989
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |