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
| शांता देवी (Wife) RJ-272000310402419800/10245103 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SOJAT CITY IND AREA | SBIN0007257 |
2720003WL005544
|
|
|
|
|
2
| मिठू देवी(Wife) RJ-272000310402419800/82082383 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL005544
|
|
|
|
|
3
| लीला(Wife) RJ-272000310402419800/82081928 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL005544
|
|
|
|
|
4
| बबलू देवी(Daughter) RJ-272000310402419800/5718403 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL005544
|
|
|
|
|
5
| राजी (Wife) RJ-272000310402419800/10245099 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL005544
|
|
|
|
|
6
| गीता (Self) RJ-272000310402419800/10245119 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL005544
|
|
|
|
|
7
| मोरकी (Wife) RJ-272000310402419800/5718441 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL005544
|
|
|
|
|
8
| कुकली (Wife) RJ-272000310402419800/5718482 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL005544
|
|
|
|
|
9
| परमाई (Daughter-in-Law) RJ-272000310402419800/5718420 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL005544
|
|
|
|
|
10
| अनिता(Wife) RJ-272000310402419800/72084542 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL005544
|
|
|
|
|
| कुल हाजिरी | 5 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |