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
| जगदीश राम गुर्जर(Son) RJ-272000310402419800/72080832 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL031276
| Credited |
10/01/2023
|
|
|
2
| प्रकाश देवी(Daughter-in-Law) RJ-272000310402419800/5718487 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL031276
| Credited |
10/01/2023
|
|
|
3
| भूण्डकी (Wife) RJ-272000310402419800/5718458 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL031276
| Credited |
10/01/2023
|
|
|
4
| शोभा(Wife) RJ-272000310402419800/82080342 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL031276
| Credited |
10/01/2023
|
|
|
5
| इन्द्रा(Wife) RJ-272000310402419800/72084543 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL031276
| Credited |
10/01/2023
|
|
|
6
| पानी देवी (Wife) RJ-272000310402419800/10256951 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL031276
| Credited |
10/01/2023
|
|
|
7
| कमला (Wife) RJ-272000310402419800/10245067 | SC |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL031276
| Credited |
10/01/2023
|
|
|
8
| दीपिका(Daughter) RJ-272000310402419800/72083297 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | SOJAT CITY | SBIN0031190 |
2720003WL031276
| Credited |
10/01/2023
|
|
|
9
| गीता (Wife) RJ-272000310402419800/10245137 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL031276
| Credited |
10/01/2023
|
|
|
10
| कुकली (Wife) RJ-272000310402419800/5718482 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL031276
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 8 | 0 | 9 | 9 | 9 | 10 | 10 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |