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
| गीता(Daughter-in-Law) RJ-272000310402419800/5718372 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL008478
| Credited |
03/07/2019
|
|
|
2
| मीरा (Wife) RJ-272000310402419800/5718355 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL008478
| Credited |
03/07/2019
|
|
|
3
| सीता देवी (Wife) RJ-272000310402419800/5718358 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL008478
| Credited |
03/07/2019
|
|
|
4
| सुगना (Wife) RJ-272000310402419800/5718369 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL008478
| Credited |
03/07/2019
|
|
|
5
| लाडु देवी (Wife) RJ-272000310402419800/5718370 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 131 |
1179
|
0
|
0
|
1179
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL008478
| Credited |
03/07/2019
|
|
|
6
| मगी (Wife) RJ-272000310402419800/10256964 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL008478
| Credited |
03/07/2019
|
|
|
7
| गीता देवी(Wife) RJ-272000310402419800/102456962 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL008478
| Credited |
03/07/2019
|
|
|
8
| लीला देवी (Wife) RJ-272000310402419800/10245218 | SC |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL008478
| Credited |
03/07/2019
|
|
|
9
| मीना(Wife) RJ-272000310402419800/5718325 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL008478
| Credited |
03/07/2019
|
|
|
10
| गजरा(Wife) RJ-272000310402419800/72083298 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL008478
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 6 | 3 | | | | | | | | | | | | | | |