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
| पुष्पा(Wife) RJ-272000310402419800/820820382 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
2
| तारू सिहं (Self) RJ-272000310402419800/52084427 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
3
| प्रकाशचन्द(Self) RJ-272000310402419800/10245152 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
4
| मंगूदेवी(Self) RJ-272000310402419800/10256803 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
5
| सायरी (Wife) RJ-272000310402419800/10245175 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
6
| जमकू (Wife) RJ-272000310402419800/10245173 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
7
| पानी देवी (Wife) RJ-272000310402419800/10256951 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
8
| पिस्ता RJ-272000310402419800/10256802 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
9
| मंजू देवी (Wife) RJ-272000310402419800/10245219 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
10
| रूकमा (Wife) RJ-272000310402419800/10245223 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
| कुल हाजिरी | 7 | 7 | 8 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |