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
| सीता देवी (Wife) RJ-272000310402419800/5718358 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 126 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL005105
| Credited |
30/05/2019
|
|
|
2
| सुगना (Wife) RJ-272000310402419800/5718369 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 126 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL005105
| Credited |
30/05/2019
|
|
|
3
| मगी (Wife) RJ-272000310402419800/10256964 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 126 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL005105
| Credited |
30/05/2019
|
|
|
4
| सुशिला (Wife) RJ-272000310402419800/10245170 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL005105
| Credited |
30/05/2019
|
|
|
5
| बदामी (Wife) RJ-272000310402419800/10245224 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 126 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL005105
| Credited |
30/05/2019
|
|
|
6
| लीला (Wife) RJ-272000310402419800/10245228 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 126 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL005105
| Credited |
30/05/2019
|
|
|
7
| कमला (Wife) RJ-272000310402419800/10245200 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 126 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL005105
| Credited |
30/05/2019
|
|
|
8
| गजरा(Wife) RJ-272000310402419800/72083298 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 126 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL005105
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 4 | | | | | | | | | | | | | | |