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
| लक्ष्मी देवी (Daughter) RJ-272000310402419800/5718382 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
2
| रूपी (Wife) RJ-272000310402419800/10245172 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
3
| नोजी देवी (Wife) RJ-272000310402419800/10256948 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
4
| पिस्ता(Wife) RJ-272000310402419800/82082393 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
5
| सायरी देवी (Wife) RJ-272000310402419800/10245242 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
6
| जमनी (Wife) RJ-272000310402419800/10245171 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
7
| केली(Wife) RJ-272000310402419800/10245157 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
8
| लीला (Wife) RJ-272000310402419800/10245228 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
9
| पिस्ता देवी (Wife) RJ-272000310402419800/10245216 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
10
| कानसिंह(Self) RJ-272000310402419800/10245640 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003872
| Credited |
12/06/2024
|
|
kan singh
|
| कुल हाजिरी | 8 | 9 | 8 | 0 | 10 | 8 | 10 | 9 | 9 | 8 | 0 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |