क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रचना देवी(Wife) RJ-272000310402419800/82082440 | OTHER |
रायरा कला खुर्द
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 133 |
266
|
0
|
0
|
266
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL037827
| Credited |
07/03/2022
|
|
|
2
| लीला(Self) RJ-272000310402419800/5718409 | OTHER |
रायरा कला खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 133 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL037827
| Credited |
08/03/2022
|
|
|
3
| पारसराम(Son) RJ-272000310402419800/5718486 | OTHER |
रायरा कला खुर्द
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 133 |
266
|
0
|
0
|
266
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL037827
| Credited |
07/03/2022
|
|
|
4
| इन्द्रा(Wife) RJ-272000310402419800/72084543 | OTHER |
रायरा कला खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 133 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037827
| Credited |
07/03/2022
|
|
|
5
| कला देवी RJ-272000310402419800/5718344 | OTHER |
रायरा कला खुर्द
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 133 |
266
|
0
|
0
|
266
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037827
| Credited |
08/03/2022
|
|
|
6
| प्रेम (Wife) RJ-272000310402419800/10245006 | SC |
रायरा कला खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 133 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037827
| Credited |
03/03/2022
|
|
|
7
| कौशल्या (Wife) RJ-272000310402419800/5718466 | OTHER |
रायरा कला खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 133 |
1330
|
0
|
0
|
1330
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL037827
| Credited |
07/03/2022
|
|
|
8
| भंवरी (Wife) RJ-272000310402419800/5718476 | OTHER |
रायरा कला खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 133 |
1197
|
0
|
0
|
1197
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL037827
| Credited |
07/03/2022
|
|
|
9
| परमाई देवी(Wife) RJ-272000310402419800/72080832 | OTHER |
रायरा कला खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 133 |
1330
|
0
|
0
|
1330
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL037827
| Credited |
07/03/2022
|
|
|
10
| किशन सिह(Self) RJ-272000310402419800/72084535 | OTHER |
रायरा कला खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 133 |
1330
|
0
|
0
|
1330
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL037827
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |