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
| सुमित्रा(Daughter-in-Law) RJ-272000310402419800/5718754 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL034984
| Credited |
02/02/2021
|
|
|
2
| पानी देवी (Mother) RJ-272000310402419800/5718706 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034984
| Credited |
02/02/2021
|
|
|
3
| बदामी देवी (Wife) RJ-272000310402419800/5718657 | SC |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034984
| Credited |
02/02/2021
|
|
|
4
| शान्ता (Wife) RJ-272000310402419800/5718700 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034984
| Credited |
02/02/2021
|
|
|
5
| दलु कंवर (Wife) RJ-272000310402419800/5718704 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034984
| Credited |
02/02/2021
|
|
|
6
| बदामी देवी (Self) RJ-272000310402419800/5718651 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034984
| Credited |
02/02/2021
|
|
|
7
| कमला देवी (Wife) RJ-272000310402419800/5718716 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034984
| Credited |
02/02/2021
|
|
|
8
| सोहनी देवी (Wife) RJ-272000310402419800/5718654 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034984
| Credited |
02/02/2021
|
|
|
9
| िपस्ता देवी (Wife) RJ-272000310402419800/5718739 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034984
| Credited |
02/02/2021
|
|
|
10
| पानी देवी (Wife) RJ-272000310402419800/5718656 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034984
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 4 | 0 | 0 | | | | | | | | | | | | | | |