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
| मूलसिंह(Self) RJ-272000310402419800/10256832 | 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
| चेतना(Wife) RJ-272000310402419800/82084225 | 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 | RAIPURMARWAR | SBIN0031197 |
2720003WL003590
| Credited |
20/06/2023
|
|
|
3
| राम कन्या(Wife) RJ-272000310402419800/82082366 | 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
|
|
|
4
| सीमा कँवर(Wife) RJ-272000310402419800/82082364 | 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
| गोमी देवी (Wife) RJ-272000310402419800/5718372 | 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
|
|
|
6
| ममता(Wife) RJ-272000310402419800/82082371 | 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 | RAIPURMARWAR | SBIN0031197 |
2720003WL003590
| Credited |
20/06/2023
|
|
|
7
| मंजू(Wife) RJ-272000310402419800/82081952 | 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 | PIPALIYA KALAN | RMGB0000215 |
2720003WL003590
| Credited |
20/06/2023
|
|
|
8
| पानी देवी (Wife) RJ-272000310402419800/5718330 | 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
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL003590
| Credited |
20/06/2023
|
|
|
9
| कंवरी(Wife) RJ-272000310402419800/5718337 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL003590
| Credited |
20/06/2023
|
|
|
10
| मंजू देवी(Wife) RJ-272000310402419800/7957360 | 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 | 9 | 0 | 0 | 9 | 9 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |