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
| सुमित्रा(Wife) RJ-272000310402419800/82082331 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004417
| Credited |
16/05/2022
|
|
|
2
| लक्ष्मी (Wife) RJ-272000310402419800/5718340 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004417
| Credited |
16/05/2022
|
|
|
3
| हीरो RJ-272000310402419800/5718705 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004417
| Credited |
16/05/2022
|
|
|
4
| पानी देवी (Wife) RJ-272000310402419800/5718738 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004417
| Credited |
16/05/2022
|
|
|
5
| सुमित्रा(Wife) RJ-272000310402419800/102456963 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004417
| Credited |
16/05/2022
|
|
|
6
| फुली (Wife) RJ-272000310402419800/10256825 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004417
| Credited |
16/05/2022
|
|
|
7
| पानी देवी (Wife) RJ-272000310402419800/5718330 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL004417
| Credited |
16/05/2022
|
|
|
8
| कंवरी(Wife) RJ-272000310402419800/5718337 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL004417
| Credited |
16/05/2022
|
|
|
9
| दिपा देवी RJ-272000310402419800/7957359 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL004417
| Credited |
16/05/2022
|
|
|
10
| रूपी देवी (Wife) RJ-272000310402419800/5718690 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL004417
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 3 | 2 | 4 | 7 | 7 | 5 | 5 | 6 | 7 | 8 | 10 | 8 | 7 | 5 | 5 | | | | | | | | | | | | | | |