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
| डाली देवी(Wife) RJ-272000310402419800/82082333 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SOJAT CITY IND AREA | SBIN0007257 |
2720003WL000666
| Credited |
12/05/2023
|
|
|
2
| संतोष देवी(Wife) RJ-272000310402419800/52084472 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL000666
| Credited |
12/05/2023
|
|
|
3
| नेनूदेवी(Wife) RJ-272000310402419800/10256930 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL000666
| Credited |
12/05/2023
|
|
|
4
| सुरमा देवी(Wife) RJ-272000310402419800/82081960 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000666
| Credited |
12/05/2023
|
|
|
5
| सुशीला देवी(Wife) RJ-272000310402419800/82082328 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000666
| Credited |
12/05/2023
|
|
|
6
| दिपा देवी RJ-272000310402419800/7957359 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL000666
| Credited |
12/05/2023
|
|
|
7
| मानी देवी (Wife) RJ-272000310402419800/5718329 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL000666
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |