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
| सोहनी देवी RJ-272000310402419800/52084459 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL029796
| Credited |
10/12/2022
|
|
|
2
| गीतादेवी(Self) RJ-272000310402419800/5718691 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL029796
| Credited |
10/12/2022
|
|
|
3
| फतहसिंह(Self) RJ-272000310402419800/5718745 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL029796
| Credited |
10/12/2022
|
|
|
4
| दाकु देवी RJ-272000310402419800/5718782 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL029796
| Credited |
10/12/2022
|
|
|
5
| सखु देवी (Wife) RJ-272000310402419800/5718783 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL029796
| Credited |
10/12/2022
|
|
|
6
| डाली देवी RJ-272000310402419800/5718692 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL029796
| Credited |
10/12/2022
|
|
|
7
| रूपनी देवी (Wife) RJ-272000310402419800/5718714 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL029796
| Credited |
10/12/2022
|
|
|
8
| सीत(Wife) RJ-272000310402419800/5718737 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL029796
| Credited |
10/12/2022
|
|
|
9
| मीरा देवी (Wife) RJ-272000310402419800/5718764 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL029796
| Credited |
10/12/2022
|
|
|
10
| िपस्ता देवी (Wife) RJ-272000310402419800/5718739 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL029796
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 4 | 7 | 10 | 10 | 10 | 0 | 9 | 8 | 10 | 10 | 10 | 8 | 0 | 7 | 9 | | | | | | | | | | | | | | |