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
| गीता (Wife) RJ-272000310402419800/5718455 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | RAIPUR | SBIN0RRMRGB |
2720003WL034906
| Credited |
01/02/2021
|
|
|
2
| संतोष (Wife) RJ-272000310402419800/10256965 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | BHIM,DIST.-RAJSAMAND | BARB0BHIMXX |
2720003WL034906
| Credited |
01/02/2021
|
|
|
3
| शान्ती (Wife) RJ-272000310402419800/5718416 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034906
| Credited |
01/02/2021
|
|
|
4
| लक्ष्मी (Wife) RJ-272000310402419800/5718349 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034906
| Credited |
01/02/2021
|
|
|
5
| वदामी (Wife) RJ-272000310402419800/52084424 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034906
| Credited |
01/02/2021
|
|
|
6
| गीता देवी (Wife) RJ-272000310402419800/5718346 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034906
| Credited |
01/02/2021
|
|
|
7
| दीपिका(Daughter) RJ-272000310402419800/72083297 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SOJAT CITY | SBIN0031190 |
2720003WL034906
| Credited |
01/02/2021
|
|
|
8
| दिपू देवी(Daughter-in-Law) RJ-272000310402419800/52084425 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034906
| Credited |
01/02/2021
|
|
|
9
| डाली (Wife) RJ-272000310402419800/5718342 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHAR GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL034906
| Credited |
01/02/2021
|
|
|
10
| सुशीला(Wife) RJ-272000310402419800/82080346 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720003WL034906
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 7 | 3 | 0 | | | | | | | | | | | | | | |