क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| पुष्पा (Wife) RJ-272000310402419800/10245002 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL040691
| Credited |
29/03/2021
|
|
|
2
| पप्पूराम (Son) RJ-272000310402419800/5718317 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL040691
| Credited |
29/03/2021
|
|
|
3
| नैनु(Brother) RJ-272000310402419800/52084406 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL040691
| Credited |
29/03/2021
|
|
|
4
| गीता RJ-272000310402419800/10245001 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL040691
| Credited |
29/03/2021
|
|
|
5
| प्रेम (Wife) RJ-272000310402419800/10245006 | SC |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL040691
| Credited |
29/03/2021
|
|
|
6
| पपु देवी RJ-272000310402419800/52084503 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL040691
| Credited |
29/03/2021
|
|
|
7
| बिरजू (Wife) RJ-272000310402419800/5718403 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL040691
| Credited |
29/03/2021
|
|
|
8
| इन्द्रा (Wife) RJ-272000310402419800/5718421 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL040691
| Credited |
29/03/2021
|
|
|
9
| पानीदेवी(Self) RJ-272000310402419800/5718435 | SC |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL040691
| Credited |
30/03/2021
|
|
|
10
| लाडू देवी(Wife) RJ-272000310402419800/82080347 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL040691
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 6 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |