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 देवी (Wife) RJ-272000310402419800/10256900 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL017790
| Credited |
28/10/2021
|
|
|
2
| लक्ष्मी (Wife) RJ-272000310402419800/5718340 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL017790
| Credited |
28/10/2021
|
|
|
3
| डाली देवी (Wife) RJ-272000310402419800/10256943 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL017790
| Credited |
28/10/2021
|
|
|
4
| दाकु देवी (Wife) RJ-272000310402419800/10256944 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL017790
| Credited |
28/10/2021
|
|
|
5
| कमला (Wife) RJ-272000310402419800/10245202 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL017790
| Credited |
28/10/2021
|
|
|
6
| नेनु देवी (Wife) RJ-272000310402419800/10256895 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL017790
| Credited |
28/10/2021
|
|
|
7
| गंगा देवी (Wife) RJ-272000310402419800/10256897 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL017790
| Credited |
28/10/2021
|
|
|
8
| माया कँवर(Wife) RJ-272000310402419800/82081943 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL017790
| Credited |
28/10/2021
|
|
|
9
| हंजा(Self) RJ-272000310402419800/5718341 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL017790
| Credited |
28/10/2021
|
|
|
10
| हिरा(Daughter-in-Law) RJ-272000310402419800/10245613 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL017790
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 5 | 3 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |