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
| सुमित्रा(Wife) RJ-272000310402419800/82082303 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001805
| Credited |
06/05/2022
|
|
|
2
| गोमी देवी (Wife) RJ-272000310402419800/10256898 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001805
| Credited |
06/05/2022
|
|
|
3
| रेखा देवी(Wife) RJ-272000310402419800/82082301 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001805
| Credited |
06/05/2022
|
|
|
4
| लीला (Wife) RJ-272000310402419800/52033706 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001805
| Credited |
06/05/2022
|
|
|
5
| गंगा देवी (Wife) RJ-272000310402419800/10256897 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001805
| Credited |
06/05/2022
|
|
|
6
| भंवरी देवी (Wife) RJ-272000310402419800/10256899 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL001805
| Credited |
06/05/2022
|
|
|
7
| दाकु देवी (Wife) RJ-272000310402419800/10256944 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001805
| Credited |
06/05/2022
|
|
|
8
| सगनी देवी (Wife) RJ-272000310402419800/10256950 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001805
| Credited |
06/05/2022
|
|
|
9
| कंकु देवी (Wife) RJ-272000310402419800/10256838 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL001805
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 2 | 3 | 5 | 9 | 6 | 8 | 6 | 5 | 3 | 5 | 1 | 1 | 8 | | | | | | | | | | | | | | |