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
| नरपतसिंह(Self) RJ-272000310402419800/5718765 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL027406
| Credited |
01/11/2022
|
|
|
2
| लीला देवी (Wife) RJ-272000310402419800/5718778 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL027406
| Credited |
01/11/2022
|
|
|
3
| गीतादेवी(Self) RJ-272000310402419800/5718691 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL027406
| Credited |
01/11/2022
|
|
|
4
| धापुदेवी(Self) RJ-272000310402419800/5718749 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL027406
| Credited |
01/11/2022
|
|
|
5
| दाकु देवी (Wife) RJ-272000310402419800/5718717 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL027406
| Credited |
01/11/2022
|
|
|
6
| सीता देवी (Wife) RJ-272000310402419800/5718775 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL027406
| Credited |
01/11/2022
|
|
|
7
| रचना(Wife) RJ-272000310402419800/72080264 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL027406
| Credited |
01/11/2022
|
|
|
8
| कंचन देवी(Wife) RJ-272000310402419800/72083294 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL027406
| Credited |
01/11/2022
|
|
|
9
| भंवरी देवी (Wife) RJ-272000310402419800/5718746 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL027406
| Credited |
01/11/2022
|
|
|
10
| मागी देवी (Self) RJ-272000310402419800/5718326 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL027406
| Credited |
01/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 9 | 9 | 7 | 0 | 5 | 5 | 4 | 5 | 4 | 4 | | | | | | | | | | | | | | |