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
| रोसम(Daughter) RJ-272000310402419800/10245611 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SOJAT ROAD ADB | SBIN0031404 |
2720003WL003518
| Credited |
20/06/2023
|
|
|
2
| मीठु देवी (Wife) RJ-272000310402419800/10245609 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL003518
| Credited |
20/06/2023
|
|
|
3
| करमी देवी (Wife) RJ-272000310402419800/10256908 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003518
| Credited |
20/06/2023
|
|
|
4
| माया कँवर(Wife) RJ-272000310402419800/82081943 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003518
| Credited |
20/06/2023
|
|
|
5
| हिरा(Daughter-in-Law) RJ-272000310402419800/10245613 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL003518
| Credited |
20/06/2023
|
|
|
6
| कंकु देवी (Wife) RJ-272000310402419800/10256838 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL003518
| Credited |
20/06/2023
|
|
|
7
| पूजा(Daughter) RJ-272000310402419800/10256838 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL003518
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 3 | 0 | 5 | 6 | 7 | 6 | 2 | 0 | 0 | 6 | | | | | | | | | | | | | | |