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
| भावना(Wife) RJ-272000310402419800/82082342 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001495
| Credited |
14/05/2024
|
|
Kanta
|
2
| राम कन्या(Wife) RJ-272000310402419800/82082366 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001495
| Credited |
14/05/2024
|
|
Kanta
|
3
| गीता देवी (Wife) RJ-272000310402419800/5718346 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001495
| Credited |
14/05/2024
|
|
Kanta
|
4
| कविता(Wife) RJ-272000310402419800/82082402 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001495
| Credited |
14/05/2024
|
|
Kanta
|
5
| ममता(Wife) RJ-272000310402419800/82082371 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL001495
| Credited |
14/05/2024
|
|
Kanta
|
6
| पूजा(Wife) RJ-272000310402419800/820820332 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL001495
| Credited |
14/05/2024
|
|
Kanta
|
7
| पानी देवी (Wife) RJ-272000310402419800/5718330 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL001495
| Credited |
14/05/2024
|
|
Kanta
|
8
| केली (Wife) RJ-272000310402419800/5718336 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL001495
| Credited |
14/05/2024
|
|
Kanta
|
9
| दिपा देवी RJ-272000310402419800/7957359 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL001495
| Credited |
14/05/2024
|
|
Kanta
|
10
| मंजू देवी(Wife) RJ-272000310402419800/7957360 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL001495
| Credited |
14/05/2024
|
|
Kanta
|
| कुल हाजिरी | 6 | 9 | 8 | 8 | 8 | 0 | 10 | 10 | 8 | 7 | 9 | 0 | 10 | 0 | 9 | | | | | | | | | | | | | | |