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
| भुंडी देवी(Wife) RJ-272000310402419800/72084539 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
2
| जयराम(Self) RJ-272000310402419800/5718491 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
3
| इन्द्रा(Wife) RJ-272000310402419800/72084543 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
4
| सुशीला(Wife) RJ-272000310402419800/5718434 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 85 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
5
| मंजु(Wife) RJ-272000310402419800/72080269 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 85 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
6
| गंगा(Self) RJ-272000310402419800/82081933 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 85 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
7
| िवरजू (Wife) RJ-272000310402419800/10245135 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL007495
| Credited |
01/06/2022
|
|
|
8
| रूकमा देवी (Wife) RJ-272000310402419800/10245146 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 85 |
850
|
0
|
0
|
850
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL007495
| Credited |
02/06/2022
|
|
|
9
| कुकीदेवी(Wife) RJ-272000310402419800/82081926 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
10
| सुशीला(Wife) RJ-272000310402419800/82080346 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 85 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720003WL007495
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |