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
| ढगली(Wife) RJ-272000310402419800/72080817 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036578
| Credited |
25/02/2023
|
|
|
2
| उंचा कंवर (Daughter) RJ-272000310402419800/10245641 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036578
| Credited |
25/02/2023
|
|
|
3
| देवी (Wife) RJ-272000310402419800/10245632 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036578
| Credited |
25/02/2023
|
|
|
4
| पानी(Wife) RJ-272000310402419800/10245212 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036578
| Credited |
25/02/2023
|
|
|
5
| शान्ता देवी (Daughter-in-Law) RJ-272000310402419800/10245209 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036578
| Credited |
25/02/2023
|
|
|
6
| वनी(Wife) RJ-272000310402419800/72080261 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036578
| Credited |
25/02/2023
|
|
|
7
| इन्द्रा (Wife) RJ-272000310402419800/5718421 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL036578
| Credited |
25/02/2023
|
|
|
8
| किशन सिह(Self) RJ-272000310402419800/72084535 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL036578
| Credited |
25/02/2023
|
|
|
9
| जवाहरराम(Self) RJ-272000310402419800/5718440 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | HARIYAMALI | RMGB0000510 |
2720003WL036578
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 9 | 0 | 8 | 9 | 0 | 9 | 7 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |