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
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL005105
| Credited |
30/05/2019
|
|
|
2
| केली (Wife) RJ-272000310402419800/52084419 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL005105
| Credited |
30/05/2019
|
|
|
3
| गुलाबी (Wife) RJ-272000310402419800/52084420 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 126 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL005105
| Credited |
30/05/2019
|
|
|
4
| पिस्ता RJ-272000310402419800/10256802 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL005105
| Credited |
30/05/2019
|
|
|
5
| सकू देवी (Wife) RJ-272000310402419800/10256804 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL005105
| Credited |
30/05/2019
|
|
|
6
| दाकु देवी (Wife) RJ-272000310402419800/10256944 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 126 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL005105
| Credited |
30/05/2019
|
|
|
7
| भेरू सिहं (Self) RJ-272000310402419800/52084419 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 126 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL005105
| Credited |
30/05/2019
|
|
|
8
| वनी देवी (Self) RJ-272000310402419800/52084466 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL005105
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 7 | 0 | 6 | 4 | 4 | 2 | | | | | | | | | | | | | | |