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
| गोविन्दसिंह(Self) RJ-272000310402419800/10245018 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SOJAT CITY IND AREA | SBIN0007257 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
2
| ललिता(Wife) RJ-272000310402419800/82081931 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
3
| सीता (Daughter) RJ-272000310402419800/10245110 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
4
| लीला(Wife) RJ-272000310402419800/82081928 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
5
| पानी देवी (Wife) RJ-272000310402419800/52084444 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
6
| लक्ष्मी देवी RJ-272000310402419800/10245125 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
7
| इंद्रा देवी(Self) RJ-272000310402419800/82081935 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
8
| सुन्दर देवी (Wife) RJ-272000310402419800/10245120 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL014963
| Credited |
13/03/2024
|
|
|
9
| सुखीया (Wife) RJ-272000310402419800/52084431 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL014963
| Credited |
13/03/2024
|
|
|
10
| श्यामा कँवर(Wife) RJ-272000310402419800/82080350 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 4 | 6 | 7 | 9 | 10 | 0 | 10 | 9 | 0 | 8 | 8 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |