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
| राम कन्या(Wife) RJ-272000310402419800/82082366 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033405
| Credited |
24/02/2023
|
|
|
2
| सीमा कँवर(Wife) RJ-272000310402419800/82082364 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033405
| Credited |
24/02/2023
|
|
|
3
| मंजू देवी (Wife) RJ-272000310402419800/10245219 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033405
| Credited |
24/02/2023
|
|
|
4
| सकू देवी (Wife) RJ-272000310402419800/10256804 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033405
| Credited |
24/02/2023
|
|
|
5
| पानी देवी (Wife) RJ-272000310402419800/5718330 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL033405
| Credited |
24/02/2023
|
|
|
6
| केली (Wife) RJ-272000310402419800/5718336 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL033405
| Credited |
24/02/2023
|
|
|
7
| दिपा देवी RJ-272000310402419800/7957359 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL033405
| Credited |
24/02/2023
|
|
|
8
| मोहन िसंह(Self) RJ-272000310402419800/5718345 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL033405
| Credited |
24/02/2023
|
|
|
9
| केली देवी(Wife) RJ-272000310402419800/82081930 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL033405
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 7 | 1 | 7 | 7 | 7 | 5 | 1 | 0 | 0 | 6 | | | | | | | | | | | | | | |