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
| दरकी(Daughter-in-Law) RJ-272000310402419800/5718497 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| MGB GRAMIN BANK | Artiya kallan | SBIN0RRMRGB |
2720003WL001699
| Credited |
02/05/2019
|
|
|
2
| कृष्णा गुर्जर(Self) RJ-272000310402419800/72080829 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL001699
| Credited |
02/05/2019
|
|
|
3
| पारसराम(Son) RJ-272000310402419800/5718486 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL001699
| Credited |
02/05/2019
|
|
|
4
| मोहन सिहं (Self) RJ-272000310402419800/52084417 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL001699
| Credited |
02/05/2019
|
|
|
5
| पूजा(Wife) RJ-272000310402419800/72084531 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001699
| Credited |
02/05/2019
|
|
|
6
| सीता देवी (Wife) RJ-272000310402419800/10245121 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL001699
| Credited |
02/05/2019
|
|
|
7
| परमाई देवी(Wife) RJ-272000310402419800/72080832 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL001699
| Credited |
02/05/2019
|
|
|
8
| मुन्नीदेवी (Wife) RJ-272000310402419800/5718445 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL001699
| Credited |
02/05/2019
|
|
|
9
| पपली (Wife) RJ-272000310402419800/5718460 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL041501
| Credited |
01/05/2020
|
|
|
10
| ओमुडी (Wife) RJ-272000310402419800/5718499 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 101 |
808
|
0
|
0
|
808
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL001699
| Credited |
02/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 5 | 0 | | | | | | | | | | | | | | |