क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सीता देवी (Wife) RJ-272000310402419800/10245177 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL004383
| Credited |
28/05/2020
|
|
|
2
| लक्ष्मी (Wife) RJ-272000310402419800/52084421 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004383
| Credited |
27/05/2020
|
|
|
3
| पानी(Wife) RJ-272000310402419800/10245212 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004383
| Credited |
27/05/2020
|
|
|
4
| पिस्ता देवी (Wife) RJ-272000310402419800/10245216 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004383
| Credited |
27/05/2020
|
|
|
5
| लीला देवी (Wife) RJ-272000310402419800/10245218 | SC |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004383
| Credited |
27/05/2020
|
|
|
6
| मंजू देवी (Wife) RJ-272000310402419800/10245219 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004383
| Credited |
27/05/2020
|
|
|
7
| नेनु (Wife) RJ-272000310402419800/10245182 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004383
| Credited |
27/05/2020
|
|
|
8
| गीता(Wife) RJ-272000310402419800/10245195 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004383
| Credited |
27/05/2020
|
|
|
9
| शान्ता देवी (Daughter-in-Law) RJ-272000310402419800/10245209 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004383
| Credited |
27/05/2020
|
|
|
10
| राधा(Self) RJ-272000310402419800/52084446 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004383
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |