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
| हगामीलाल RJ-272100203402559200/506 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012901
| Credited |
03/08/2021
|
|
|
2
| सीता देवी RJ-272100203402559200/576 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012901
| Credited |
03/08/2021
|
|
|
3
| छगनी RJ-272100203402559200/495 | OTHER |
हियालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 165 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012901
|
|
|
|
|
4
| मंगला भांबी RJ-272100203402559200/503 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012901
| Credited |
04/08/2021
|
|
|
5
| रेखा(Wife) RJ-272100203402559200/1365 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012901
| Credited |
03/08/2021
|
|
|
6
| झमरी RJ-272100203402559200/450 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012901
| Credited |
04/08/2021
|
|
|
7
| सुर्यप्रकाश RJ-272100203402559200/1161 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012901
| Credited |
03/08/2021
|
|
|
8
| रेखा(Wife) RJ-272100203402559200/1411 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012901
| Credited |
03/08/2021
|
|
|
9
| सीता RJ-272100203402559200/577 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012901
| Credited |
03/08/2021
|
|
|
10
| आशा(Wife) RJ-272100203402559200/1366 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL012901
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |