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
| प्रकाशचन्द(Self) RJ-272000310402419800/10245152 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033260
| Credited |
21/01/2021
|
|
|
2
| पूर्णसिंह(Self) RJ-272000310402419800/5718361 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL033260
| Credited |
21/01/2021
|
|
|
3
| पुष्पा(Wife) RJ-272000310402419800/820820326 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033260
| Credited |
21/01/2021
|
|
|
4
| मीरा (Wife) RJ-272000310402419800/5718355 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033260
| Credited |
21/01/2021
|
|
|
5
| सीता देवी (Wife) RJ-272000310402419800/5718358 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033260
| Credited |
21/01/2021
|
|
|
6
| नैनूदेवी(Self) RJ-272000310402419800/10245235 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033260
| Credited |
21/01/2021
|
|
|
7
| लाडु देवी (Wife) RJ-272000310402419800/5718370 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033260
| Credited |
21/01/2021
|
|
|
8
| गीता देवी(Wife) RJ-272000310402419800/102456962 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033260
| Credited |
21/01/2021
|
|
|
9
| विजयंिसह(Self) RJ-272000310402419800/5718355 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL033260
| Credited |
21/01/2021
|
|
|
10
| गजरा(Wife) RJ-272000310402419800/72083298 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033260
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |