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-272000310402419800/52084426 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | ATBARA | RMGB0010001 |
2720003WL002311
| Credited |
12/05/2020
|
|
|
2
| जवान सिहं (Self) RJ-272000310402419800/52084426 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SOJAT CITY | BARB0JAITAR |
2720003WL002311
| Credited |
12/05/2020
|
|
|
3
| पूर्णसिंह(Self) RJ-272000310402419800/5718361 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL002311
| Credited |
12/05/2020
|
|
|
4
| मीररा देवी (Wife) RJ-272000310402419800/5718360 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL002311
| Credited |
12/05/2020
|
|
|
5
| पतासी(Self) RJ-272000310402419800/5718359 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL002311
| Credited |
12/05/2020
|
|
|
6
| निर्मला(Wife) RJ-272000310402419800/5718356 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007581
| Credited |
23/06/2020
|
|
|
7
| जेठु सिंह (Self) RJ-272000310402419800/5718366 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL007581
| Credited |
23/06/2020
|
|
|
8
| कमला (Wife) RJ-272000310402419800/5718357 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL002311
| Credited |
12/05/2020
|
|
|
9
| सुगना देवी RJ-272000310402419800/52084470 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL002311
| Credited |
12/05/2020
|
|
|
10
| मदन सिहं RJ-272000310402419800/52084470 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL025616
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 7 | 7 | 7 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |