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
| डाली देवी(Wife) RJ-272000310402419800/82082302 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL001805
| Credited |
06/05/2022
|
|
|
2
| अमरी(Self) RJ-272000310402419800/10245203 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL001805
| Credited |
06/05/2022
|
|
|
3
| मीरा देवी (Wife) RJ-272000310402419800/10256900 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL001805
| Credited |
06/05/2022
|
|
|
4
| लक्ष्मी (Wife) RJ-272000310402419800/52084421 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001805
| Credited |
06/05/2022
|
|
|
5
| रूपी (Wife) RJ-272000310402419800/10245172 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001805
| Credited |
06/05/2022
|
|
|
6
| जमकू (Wife) RJ-272000310402419800/10245173 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001805
| Credited |
06/05/2022
|
|
|
7
| सैना (Wife) RJ-272000310402419800/10245179 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001805
| Credited |
06/05/2022
|
|
|
8
| डाली (Wife) RJ-272000310402419800/10245199 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001805
| Credited |
06/05/2022
|
|
|
9
| कमला (Wife) RJ-272000310402419800/10245202 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001805
| Credited |
06/05/2022
|
|
|
10
| ममता(Wife) RJ-272000310402419800/72080255 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001805
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 1 | 3 | 8 | 6 | 8 | 9 | 7 | 4 | 4 | 7 | 0 | 0 | 10 | | | | | | | | | | | | | | |