क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मंजू देवी(Daughter-in-Law) RJ-272000310402419800/10256870 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003590
| Credited |
20/06/2023
|
|
|
2
| सोहनी देवी (Wife) RJ-272000310402419800/5718654 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003590
| Credited |
20/06/2023
|
|
|
3
| चन्द्रा देवी (Wife) RJ-272000310402419800/10256866 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003590
| Credited |
20/06/2023
|
|
|
4
| सुमेरसिंह RJ-272000310402419800/10256919 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003590
| Credited |
20/06/2023
|
|
|
5
| फूली देवी(Self) RJ-272000310402419800/82082308 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003590
| Credited |
20/06/2023
|
|
|
6
| दाकु देवी(Self) RJ-272000310402419800/82082311 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003590
| Credited |
20/06/2023
|
|
|
7
| केली देवी(Wife) RJ-272000310402419800/82081930 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL003590
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 7 | 3 | 0 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |