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
| निरमा(Wife) RJ-272100203402559200/1293 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 127 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000938
| Credited |
25/04/2019
|
|
|
2
| लाडा (Wife) RJ-272100203402559200/1004 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 127 |
1397
|
0
|
0
|
1397
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000938
| Credited |
25/04/2019
|
|
|
3
| मनफुल (Wife) RJ-272100203402559200/944 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 127 |
1397
|
0
|
0
|
1397
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000938
| Credited |
25/04/2019
|
|
|
4
| जगदीश(Brother) RJ-272100203402559200/524 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 127 |
1397
|
0
|
0
|
1397
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000938
| Credited |
25/04/2019
|
|
|
5
| जानी(Wife) RJ-272100203402559200/452 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 127 |
1397
|
0
|
0
|
1397
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000938
| Credited |
25/04/2019
|
|
|
6
| परमेश RJ-272100203402559200/1195 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000938
| Credited |
25/04/2019
|
|
|
7
| प्रेम देवी RJ-272100203402559200/522 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 127 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000938
| Credited |
25/04/2019
|
|
|
8
| ऐजन RJ-272100203402559200/507 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 127 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000938
| Credited |
25/04/2019
|
|
|
9
| मेना(Wife) RJ-272100203402559200/1364 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 127 |
1397
|
0
|
0
|
1397
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000938
| Credited |
25/04/2019
|
|
|
10
| मीरा(Wife) RJ-272100203402559200/1425 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000938
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |