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
| सुशीला देवी(Wife) RJ-272000310402419800/82082339 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | GUDHA KALAN | SBIN0032471 |
2720003WL001612
| Credited |
17/05/2023
|
|
|
2
| प्रकाशचन्द(Self) RJ-272000310402419800/10245152 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001612
| Credited |
17/05/2023
|
|
|
3
| लक्ष्मी (Wife) RJ-272000310402419800/5718349 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001612
| Credited |
17/05/2023
|
|
|
4
| नोजी देवी (Wife) RJ-272000310402419800/10256948 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001612
| Credited |
17/05/2023
|
|
|
5
| MEENA KUMARI(Daughter-in-Law) RJ-272000310402419800/10256948 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001612
| Credited |
17/05/2023
|
|
|
6
| वदामी (Wife) RJ-272000310402419800/52084424 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001612
| Credited |
17/05/2023
|
|
|
7
| पानी देवी (Wife) RJ-272000310402419800/10245238 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001612
| Credited |
17/05/2023
|
|
|
8
| पानी(Wife) RJ-272000310402419800/10245212 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001612
| Credited |
17/05/2023
|
|
|
9
| गीता देवी(Wife) RJ-272000310402419800/82084219 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001612
| Credited |
17/05/2023
|
|
|
10
| लक्ष्मणरावल(Self) RJ-272000310402419800/5718430 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | GUDHA KALAN | SBIN0032471 |
2720003WL001612
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 9 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |