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
| सुपा देवी(Daughter-in-Law) RJ-272000310402419800/5718491 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| | | |
2720003WL008492
| Credited |
03/07/2019
|
|
|
2
| केली देवी (Wife) RJ-272000310402419800/10245110 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 124 |
992
|
0
|
0
|
992
| STATE BANK OF INDIA | SOJAT CITY IND AREA | SBIN0007257 |
2720003WL008492
| Credited |
03/07/2019
|
|
|
3
| थानाराम(Self) RJ-272000310402419800/10245099 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL008492
| Credited |
03/07/2019
|
|
|
4
| कमली (Wife) RJ-272000310402419800/5718323 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL008492
| Credited |
03/07/2019
|
|
|
5
| राजी (Wife) RJ-272000310402419800/10245099 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL008492
| Credited |
03/07/2019
|
|
|
6
| खींमसिंह(Self) RJ-272000310402419800/10245107 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL008492
| Credited |
03/07/2019
|
|
|
7
| पानी देवी (Wife) RJ-272000310402419800/5718330 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL008492
| Credited |
03/07/2019
|
|
|
8
| केली (Wife) RJ-272000310402419800/5718336 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL008492
| Credited |
03/07/2019
|
|
|
9
| इन्द्रा (Wife) RJ-272000310402419800/5718421 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL008492
| Credited |
03/07/2019
|
|
|
10
| गुटकी (Wife) RJ-272000310402419800/10245064 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| RAJASTHAN MARUDHARA GRAMIN BANK | PIPALIYA KALAN | RMGB0000215 |
2720003WL008492
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 7 | 5 | | | | | | | | | | | | | | |