क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| जयराम(Self) RJ-272000310402419800/5718491 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL040353
| Credited |
31/03/2021
|
|
|
2
| चैनसिंह(Self) RJ-272000310402419800/10245121 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL040353
| Credited |
31/03/2021
|
|
|
3
| समुडी(Self) RJ-272000310402419800/10245131 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 50 |
250
|
0
|
0
|
250
| MGB GRAMIN BANK | Artiya kallan | SBIN0RRMRGB |
2720003WL040353
| Credited |
31/03/2021
|
|
|
4
| सुकडी (Wife) RJ-272000310402419800/5718475 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL040353
| Credited |
31/03/2021
|
|
|
5
| पारसराम(Son) RJ-272000310402419800/5718486 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL040353
| Credited |
31/03/2021
|
|
|
6
| लालुराम(Self) RJ-272000310402419800/10245137 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 50 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL040353
| Credited |
31/03/2021
|
|
|
7
| गीता (Self) RJ-272000310402419800/10245119 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL040353
| Credited |
31/03/2021
|
|
|
8
| दोलतसिंह(Self) RJ-272000310402419800/10245139 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL040353
| Credited |
31/03/2021
|
|
|
9
| भंवरी (Wife) RJ-272000310402419800/5718476 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL040353
| Credited |
31/03/2021
|
|
|
10
| सुकडी (Wife) RJ-272000310402419800/5718465 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL040353
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 8 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |