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
| सायरी (Wife) RJ-272000310402419800/5718368 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006708
| Credited |
16/06/2020
|
|
|
2
| सुगना (Wife) RJ-272000310402419800/5718369 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006708
| Credited |
16/06/2020
|
|
|
3
| धापू देवी (Wife) RJ-272000310402419800/5718430 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006708
| Credited |
16/06/2020
|
|
|
4
| सिता देवी (Wife) RJ-272000310402419800/10256926 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006708
| Credited |
16/06/2020
|
|
|
5
| केली (Wife) RJ-272000310402419800/5718327 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006708
| Credited |
16/06/2020
|
|
|
6
| भंवर सिहं (Self) RJ-272000310402419800/52084414 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006708
| Credited |
16/06/2020
|
|
|
7
| लक्ष्मणरावल(Self) RJ-272000310402419800/5718430 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | GUDHA KALAN | SBIN0032471 |
2720003WL006708
| Credited |
16/06/2020
|
|
|
8
| पूजा(Wife) RJ-272000310402419800/72084531 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006708
| Credited |
16/06/2020
|
|
|
9
| नारायणसिह(Husband) RJ-272000310402419800/52084418 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL006708
| Credited |
16/06/2020
|
|
|
10
| नारायण सिंह(Self) RJ-272000310402419800/102456963 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL006708
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |