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
| जयश्री(Wife) RJ-272100203402559200/1269 | OTHER |
हियालिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002034WL035743
| Credited |
16/02/2022
|
|
|
2
| रेखा(Wife) RJ-272100203402559200/1253 | SC |
हियालिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL035743
| Credited |
16/02/2022
|
|
|
3
| सायरी(Self) RJ-272100203402559200/1337 | OTHER |
हियालिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL035743
| Credited |
16/02/2022
|
|
|
4
| गीता देवी RJ-272100203402559200/1351 | OTHER |
हियालिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL035743
| Credited |
16/02/2022
|
|
|
5
| नारायण RJ-272100203402559200/1205 | OTHER |
हियालिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL035743
| Credited |
16/02/2022
|
|
|
6
| मोनिका कुमारी(Wife) RJ-272100203402559200/1516 | OTHER |
हियालिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002034WL035743
| Credited |
16/02/2022
|
|
|
7
| रणजीत जाट(Son) RJ-272100203402559200/1017 | OTHER |
हियालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 143 |
1716
|
0
|
0
|
1716
| UNION BANK OF INDIA | Bijainagar | UBIN0573558 |
2721002034WL035743
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 1 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 5 | 3 | | | | | | | | | | | | | | |