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
| सायरी (Wife) RJ-272000310402419800/10245175 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL008478
| Credited |
03/07/2019
|
|
|
2
| जमकू (Wife) RJ-272000310402419800/10245173 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL008478
| Credited |
03/07/2019
|
|
|
3
| लक्ष्मी (Wife) RJ-272000310402419800/52084421 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL008478
| Credited |
03/07/2019
|
|
|
4
| सुशिला (Wife) RJ-272000310402419800/10245170 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL008478
| Credited |
03/07/2019
|
|
|
5
| नेनु (Wife) RJ-272000310402419800/10245182 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL008478
| Credited |
03/07/2019
|
|
|
6
| गीता(Wife) RJ-272000310402419800/10245195 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL008478
| Credited |
03/07/2019
|
|
|
7
| पिस्ता देवी (Wife) RJ-272000310402419800/10245216 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL008478
| Credited |
03/07/2019
|
|
|
8
| दाकु देवी (Wife) RJ-272000310402419800/10245217 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL008478
| Credited |
03/07/2019
|
|
|
9
| मंजू देवी (Wife) RJ-272000310402419800/10245219 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL008478
| Credited |
03/07/2019
|
|
|
10
| सकु देवी RJ-272000310402419800/10256912 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL008478
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |