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
| मूलसिंह(Self) RJ-272000310402419800/10256832 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL018167
| Credited |
30/03/2024
|
|
Nrendra singh
|
2
| अनिता कंवर(Self) RJ-272000310402419800/82082322 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL018167
| Credited |
30/03/2024
|
|
Nrendra singh
|
3
| नेना देवी (Daughter-in-Law) RJ-272000310402419800/10245608 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL018167
| Credited |
30/03/2024
|
|
Nrendra singh
|
4
| डाली देवी(Daughter-in-Law) RJ-272000310402419800/10245637 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL018167
| Credited |
30/03/2024
|
|
Nrendra singh
|
5
| वदामी RJ-272000310402419800/10256918 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL018167
| Credited |
30/03/2024
|
|
Nrendra singh
|
6
| भंवरसिंह(Self) RJ-272000310402419800/10256812 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL018167
| Credited |
30/03/2024
|
|
Nrendra singh
|
7
| पानी(Wife) RJ-272000310402419800/10245212 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL018167
| Credited |
30/03/2024
|
|
Nrendra singh
|
8
| मंजू देवी (Wife) RJ-272000310402419800/10245219 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL018167
| Credited |
30/03/2024
|
|
Nrendra singh
|
9
| सुमित्रा(Wife) RJ-272000310402419800/102456963 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL018167
| Credited |
30/03/2024
|
|
Nrendra singh
|
10
| सिता देवी (Wife) RJ-272000310402419800/10256926 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL018167
| Credited |
30/03/2024
|
|
Nrendra singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 7 | 0 | 0 | 10 | 8 | | | | | | | | | | | | | | |