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
| कुकी(Daughter-in-Law) RJ-272000310402419800/10245145 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
2
| कमली (Wife) RJ-272000310402419800/10245136 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 85 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007495
| Credited |
02/06/2022
|
|
|
3
| वीरजु (Wife) RJ-272000310402419800/5718494 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007495
| Credited |
02/06/2022
|
|
|
4
| सुपा देवी(Wife) RJ-272000310402419800/82082381 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
5
| शोभा(Wife) RJ-272000310402419800/82080342 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 85 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
6
| लक्ष्मणरावल(Self) RJ-272000310402419800/5718430 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | GUDHA KALAN | SBIN0032471 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
7
| सुकडी (Wife) RJ-272000310402419800/10245133 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL0010667
| Credited |
01/07/2022
|
|
|
8
| कविता(Wife) RJ-272000310402419800/72084528 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 85 |
850
|
0
|
0
|
850
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
9
| लीला(Wife) RJ-272000310402419800/82082382 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 85 |
340
|
0
|
0
|
340
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL0010509
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |