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
| पार्वती RJ-272100203402559200/1243 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| | | |
2721002034WL039185
| Credited |
01/02/2021
|
|
|
2
| छोटी RJ-272100203402559200/617 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL039185
| Credited |
01/02/2021
|
|
|
3
| उगमचन्द(Self) RJ-272100203402559200/1031 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL039185
| Credited |
01/02/2021
|
|
|
4
| जानी(Wife) RJ-272100203402559200/452 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL039185
| Credited |
01/02/2021
|
|
|
5
| बाली(Wife) RJ-272100203402559200/1247 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL039185
| Credited |
01/02/2021
|
|
|
6
| चन्ता RJ-272100203402559200/1162 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL039185
| Credited |
01/02/2021
|
|
|
7
| कमला RJ-272100203402559200/1241 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL039185
| Credited |
01/02/2021
|
|
|
8
| छगना RJ-272100203402559200/528 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL039185
| Credited |
01/02/2021
|
|
|
9
| संजु RJ-272100203402559200/1190 | SC |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL039185
| Credited |
01/02/2021
|
|
|
10
| रणजीत जाट(Son) RJ-272100203402559200/1017 | OTHER |
हियालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| UNION BANK OF INDIA | Bijainagar | UBIN0573558 |
2721002034WL039185
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |