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
| पुष्पा (Wife) RJ-272000310402419800/10245002 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
2
| कमली (Wife) RJ-272000310402419800/5718323 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
3
| छोटी देवी (Wife) RJ-272000310402419800/5718406 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
4
| भंवरी (Wife) RJ-272000310402419800/5718476 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
5
| परमाई देवी(Wife) RJ-272000310402419800/72080832 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
6
| शान्ति देवी (Wife) RJ-272000310402419800/10245003 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
7
| कमला (Wife) RJ-272000310402419800/5718438 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
8
| ग्यारसी(Daughter-in-Law) RJ-272000310402419800/5718446 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
9
| मिसराई (Wife) RJ-272000310402419800/5718491 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
10
| मोरकी RJ-272000310402419800/10245149 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 10 | 10 | 0 | 10 | 9 | 10 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |