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
| मंगूदेवी(Self) RJ-272000310402419800/10256803 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL012207
| Credited |
20/08/2019
|
|
|
2
| सोहन सिह(Self) RJ-272000310402419800/72083296 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL012207
| Credited |
20/08/2019
|
|
|
3
| लाडू देवी (Wife) RJ-272000310402419800/10245634 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL012207
| Credited |
21/08/2019
|
|
|
4
| डाली (Wife) RJ-272000310402419800/10245199 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL012207
| Credited |
21/08/2019
|
|
|
5
| देवाराम(Self) RJ-272000310402419800/5718439 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL012207
| Credited |
20/08/2019
|
|
|
6
| कालुसिंह(Self) RJ-272000310402419800/10245010 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL012207
| Credited |
21/08/2019
|
|
|
7
| कमला (Wife) RJ-272000310402419800/10245652 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL012207
| Credited |
21/08/2019
|
|
|
8
| संतोष (Wife) RJ-272000310402419800/5718443 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL012207
| Credited |
21/08/2019
|
|
|
9
| िमश्राई (Wife) RJ-272000310402419800/10245132 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHAR GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL012207
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 7 | 7 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |