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
| धर्मी(Wife) RJ-272000310402419800/72083297 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL009669
| Credited |
03/08/2021
|
|
|
2
| मंजूू देवी(Wife) RJ-272000310402419800/72084544 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL009669
| Credited |
03/08/2021
|
|
|
3
| कैलाशी देवी(Wife) RJ-272000310402419800/82081923 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL009669
| Credited |
03/08/2021
|
|
|
4
| मंजु(Wife) RJ-272000310402419800/52084416 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL009669
| Credited |
03/08/2021
|
|
|
5
| मीना(Wife) RJ-272000310402419800/5718325 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL009669
| Credited |
03/08/2021
|
|
|
6
| सुशीला (Wife) RJ-272000310402419800/52084414 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL009669
| Credited |
03/08/2021
|
|
|
7
| लक्ष्मी देवी (Wife) RJ-272000310402419800/10245098 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL009669
| Credited |
03/08/2021
|
|
|
8
| कंचन (Wife) RJ-272000310402419800/10245093 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL009669
| Credited |
03/08/2021
|
|
|
9
| श्यामा कँवर(Wife) RJ-272000310402419800/82080350 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL009669
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 4 | 0 | 0 | | | | | | | | | | | | | | |