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
| डाला देवी(Wife) RJ-272000310402419800/52033701 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
2
| ढगली(Wife) RJ-272000310402419800/72080817 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
3
| सुगना (Wife) RJ-272000310402419800/5718369 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
4
| लाडु देवी (Wife) RJ-272000310402419800/5718370 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
5
| बदामी (Wife) RJ-272000310402419800/5718375 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
6
| मगी (Wife) RJ-272000310402419800/10256964 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
7
| पानी देवी (Wife) RJ-272000310402419800/10245238 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
8
| कमला देवी (Wife) RJ-272000310402419800/10245239 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
9
| गीता(Wife) RJ-272000310402419800/82081951 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | RAIPUR | RMGB0000059 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
10
| मीरा(Wife) RJ-272000310402419800/820820385 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | Sojat City Dist.Pali Rajasthan | PUNB0736100 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 9 | 8 | 9 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |