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
| मूलसिंह(Self) RJ-272000310402419800/10256832 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016019
| Credited |
16/07/2022
|
|
|
2
| बदामी देवी (Wife) RJ-272000310402419800/5718657 | SC |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016019
| Credited |
16/07/2022
|
|
|
3
| शान्ता (Wife) RJ-272000310402419800/5718700 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016019
| Credited |
16/07/2022
|
|
|
4
| सुशिला देवी RJ-272000310402419800/5718755 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016019
| Credited |
16/07/2022
|
|
|
5
| मेना देवी(Daughter-in-Law) RJ-272000310402419800/5718651 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016019
| Credited |
16/07/2022
|
|
|
6
| रूकमा देवी (Wife) RJ-272000310402419800/5718702 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016019
| Credited |
16/07/2022
|
|
|
7
| गठूदेवी RJ-272000310402419800/5718709 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016019
| Credited |
16/07/2022
|
|
|
8
| पानी देवी (Wife) RJ-272000310402419800/5718738 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016019
| Credited |
16/07/2022
|
|
|
9
| पिस्त देवी(Wife) RJ-272000310402419800/5718767 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016019
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |