क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| केली देवी (Wife) RJ-272000310402419800/10245110 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SOJAT CITY IND AREA | SBIN0007257 |
2720003WL040691
| Credited |
29/03/2021
|
|
|
2
| सोहन सिह(Self) RJ-272000310402419800/72083296 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL040691
| Credited |
29/03/2021
|
|
|
3
| मीरा देवी (Wife) RJ-272000310402419800/10245128 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL040691
| Credited |
29/03/2021
|
|
|
4
| विमला देवी(Wife) RJ-272000310402419800/72084534 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL040691
| Credited |
29/03/2021
|
|
|
5
| उगली (Wife) RJ-272000310402419800/10245101 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL040691
| Credited |
29/03/2021
|
|
|
6
| गणकी (Wife) RJ-272000310402419800/10245114 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL040691
| Credited |
29/03/2021
|
|
|
7
| परमाई देवी(Wife) RJ-272000310402419800/72080832 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL040691
| Credited |
29/03/2021
|
|
|
8
| सोनीदेवी(Self) RJ-272000310402419800/10245112 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL040691
| Credited |
29/03/2021
|
|
|
9
| राधा (Wife) RJ-272000310402419800/10245061 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL040691
| Credited |
29/03/2021
|
|
|
10
| गणेशराम(Self) RJ-272000310402419800/10245090 | SC |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL040691
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |