क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| डाली देवी(Wife) RJ-272000310402419800/82082333 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SOJAT CITY IND AREA | SBIN0007257 |
2720003WL037815
| Credited |
07/03/2022
|
|
|
2
| संतोष देवी(Wife) RJ-272000310402419800/52084472 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL037815
| Credited |
07/03/2022
|
|
|
3
| मांगु देवी(Wife) RJ-272000310402419800/82081938 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037815
| Credited |
07/03/2022
|
|
|
4
| सुशीला (Wife) RJ-272000310402419800/52084407 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037815
| Credited |
07/03/2022
|
|
|
5
| सीमा कँवर(Wife) RJ-272000310402419800/82082364 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037815
| Credited |
07/03/2022
|
|
|
6
| सुशिला (Wife) RJ-272000310402419800/10245170 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037815
| Credited |
08/03/2022
|
|
|
7
| भावना देवी (Daughter-in-Law) RJ-272000310402419800/10245622 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037815
| Credited |
07/03/2022
|
|
|
8
| वदामीदेवी (Wife) RJ-272000310402419800/10245624 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037815
| Credited |
08/03/2022
|
|
|
9
| डाली देवी (Wife) RJ-272000310402419800/10256943 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037815
| Credited |
08/03/2022
|
|
|
10
| केली देवी(Wife) RJ-272000310402419800/82081930 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL037815
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 6 | 3 | 0 | 2 | 0 | | | | | | | | | | | | | | |