क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| फूली देवी RJ-272000310402419800/5718673 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| MGB GRAMIN BANK | Artiya kallan | SBIN0RRMRGB |
2720003WL012031
| Credited |
11/08/2021
|
|
|
2
| मंजु(Wife) RJ-272000310402419800/52084416 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL012031
| Credited |
11/08/2021
|
|
|
3
| रेखा (Wife) RJ-272000310402419800/5718678 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL012031
| Credited |
11/08/2021
|
|
|
4
| मोहन िसंह (Son) RJ-272000310402419800/10245106 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL012031
| Credited |
11/08/2021
|
|
|
5
| राधा (Wife) RJ-272000310402419800/10245061 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL012031
| Credited |
11/08/2021
|
|
|
6
| डाली देवी(Wife) RJ-272000310402419800/5718675 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL012031
| Credited |
11/08/2021
|
|
|
7
| इन्द्रा (Wife) RJ-272000310402419800/52084463 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL012031
| Credited |
11/08/2021
|
|
|
8
| काना राम(Self) RJ-272000310402419800/72080832 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 160 |
2240
|
0
|
0
|
2240
| MARUDHAR GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL012031
| Credited |
11/08/2021
|
|
|
9
| नारायणसिह(Husband) RJ-272000310402419800/52084418 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL012031
| Credited |
11/08/2021
|
|
|
10
| जमाना(Sister) RJ-272000310402419800/5718674 | ST |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL012031
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 2 | 0 | 0 | | | | | | | | | | | | | | |