क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037815
| Credited |
07/03/2022
|
|
|
2
| रेखा देवी(Wife) RJ-272000310402419800/82082301 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037815
| Credited |
07/03/2022
|
|
|
3
| पिस्ता (Wife) RJ-272000310402419800/10245230 | SC |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037815
| Credited |
03/03/2022
|
|
|
4
| कंवरी RJ-272000310402419800/10245191 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037815
| Credited |
07/03/2022
|
|
|
5
| माया कँवर(Wife) RJ-272000310402419800/82081943 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037815
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |