क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गीता(Daughter-in-Law) RJ-272000310402419800/5718372 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006673
| Credited |
13/06/2019
|
|
|
2
| तुलसा सिह(Self) RJ-272000310402419800/102456962 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL006673
| Credited |
13/06/2019
|
|
|
3
| मीरा (Wife) RJ-272000310402419800/5718355 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006673
| Credited |
13/06/2019
|
|
|
4
| सीता देवी (Wife) RJ-272000310402419800/5718358 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006673
| Credited |
13/06/2019
|
|
|
5
| पतासी(Self) RJ-272000310402419800/5718365 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL006673
| Credited |
13/06/2019
|
|
|
6
| गीता(Wife) RJ-272000310402419800/10245195 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006673
| Credited |
13/06/2019
|
|
|
7
| गंगा देवी (Wife) RJ-272000310402419800/10256897 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006673
| Credited |
13/06/2019
|
|
|
8
| भंवरी देवी (Wife) RJ-272000310402419800/10256899 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL006673
| Credited |
13/06/2019
|
|
|
9
| दाकु देवी (Wife) RJ-272000310402419800/10256944 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006673
| Credited |
13/06/2019
|
|
|
10
| वनी देवी (Self) RJ-272000310402419800/52084466 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006673
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 0 | 8 | 8 | 7 | 2 | | | | | | | | | | | | | | |