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
| जशोदा(Wife) RJ-272000310402419800/82082330 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SOJAT CITY IND AREA | SBIN0007257 |
2720003WL004806
| Credited |
03/07/2023
|
|
|
2
| मीठु देवी (Wife) RJ-272000310402419800/10245609 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL004806
| Credited |
03/07/2023
|
|
|
3
| पिस्ता (Wife) RJ-272000310402419800/10245230 | SC |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004806
| Credited |
03/07/2023
|
|
|
4
| पिस्ता RJ-272000310402419800/10256802 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004806
| Credited |
03/07/2023
|
|
|
5
| गीता(Wife) RJ-272000310402419800/10245195 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004806
| Credited |
03/07/2023
|
|
|
6
| डाली (Wife) RJ-272000310402419800/10245199 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004806
| Credited |
03/07/2023
|
|
|
7
| माया कँवर(Wife) RJ-272000310402419800/82081943 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004806
| Credited |
03/07/2023
|
|
|
8
| ममता(Wife) RJ-272000310402419800/72080255 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004806
| Credited |
03/07/2023
|
|
|
9
| हिरा(Daughter-in-Law) RJ-272000310402419800/10245613 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL004806
| Credited |
03/07/2023
|
|
|
10
| पूजा(Daughter) RJ-272000310402419800/10256838 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL004806
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |