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
| सेना(Daughter-in-Law) RJ-272000310402419800/10256882 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL040684
| Credited |
30/03/2021
|
|
|
2
| नेनु देवी(Wife) RJ-272000310402419800/52084458 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL040684
| Credited |
30/03/2021
|
|
|
3
| किशन सिंह(Son) RJ-272000310402419800/5718774 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL040684
| Credited |
30/03/2021
|
|
|
4
| पप्पु सिंह(Son) RJ-272000310402419800/5718775 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL043872
| Credited |
24/05/2021
|
|
|
5
| डाली देवी(Wife) RJ-272000310402419800/82082302 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL043992
| Credited |
24/05/2021
|
|
|
6
| सुहानी देवी(Daughter-in-Law) RJ-272000310402419800/82082325 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL040684
| Credited |
30/03/2021
|
|
|
7
| डाली देवी(Wife) RJ-272000310402419800/82082333 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SOJAT CITY IND AREA | SBIN0007257 |
2720003WL040684
| Credited |
29/03/2021
|
|
|
8
| ढकल सिहं (Son) RJ-272000310402419800/5718655 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL040684
| Credited |
29/03/2021
|
|
|
9
| सुमित्रा(Wife) RJ-272000310402419800/82082303 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL040684
| Credited |
29/03/2021
|
|
|
10
| रेखा देवी(Wife) RJ-272000310402419800/82082301 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL040684
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |