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
| दला राम(Self) RJ-272000310402419800/82081948 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
2
| शान्ता (Wife) RJ-272000310402419800/5718461 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SOJAT CITY IND AREA | SBIN0007257 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
3
| छगनाराम(Self) RJ-272000310402419800/10245077 | SC |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
4
| कुकी(Daughter-in-Law) RJ-272000310402419800/10245145 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
5
| पांची देवी(Wife) RJ-272000310402419800/10245041 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
6
| पुस्पा देवि(Daughter-in-Law) RJ-272000310402419800/10245060 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
7
| देवाराम(Self) RJ-272000310402419800/5718439 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
8
| नेनूडी (Wife) RJ-272000310402419800/10245116 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL014963
| Credited |
13/03/2024
|
|
|
9
| सुवा (Wife) RJ-272000310402419800/10245056 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL014963
| Credited |
13/03/2024
|
|
|
10
| परमाई देवी(Wife) RJ-272000310402419800/72080832 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL014963
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 9 | 0 | 10 | 10 | 0 | 8 | 8 | 9 | 0 | 8 | 0 | | | | | | | | | | | | | | |