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
| मीरा(Wife) RJ-272100203402559200/1165 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000930
| Credited |
25/04/2019
|
|
|
2
| शान्ति शर्मा RJ-272100203402559200/603 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000930
| Credited |
25/04/2019
|
|
|
3
| गीता RJ-272100203402559200/535 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000930
| Credited |
25/04/2019
|
|
|
4
| लक्ष्मण RJ-272100203402559200/1212 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000930
| Credited |
25/04/2019
|
|
|
5
| काली RJ-272100203402559200/1212 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000930
| Credited |
25/04/2019
|
|
|
6
| तेजू RJ-272100203402559200/593 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000930
| Credited |
25/04/2019
|
|
|
7
| सैतान नाई(Self) RJ-272100203402559200/1367 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000930
| Credited |
25/04/2019
|
|
|
8
| रामू RJ-272100203402559200/615 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000930
| Credited |
25/04/2019
|
|
|
9
| कष्णागोपाल शर्मा RJ-272100203402559200/613 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000930
| Credited |
25/04/2019
|
|
|
10
| नारायण RJ-272100203402559200/1205 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL000930
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |