क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| संतोष (Wife) RJ-272000310402419800/10256965 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 50 |
150
|
0
|
0
|
150
| BANK OF BARODA | BHIM,DIST.-RAJSAMAND | BARB0BHIMXX |
2720003WL040353
| Credited |
31/03/2021
|
|
|
2
| हंजा देवी (Wife) RJ-272000310402419800/10245092 | SC |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL040353
| Credited |
31/03/2021
|
|
|
3
| भूण्डकी (Wife) RJ-272000310402419800/5718458 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL040353
| Credited |
31/03/2021
|
|
|
4
| गवरी देवी (Wife) RJ-272000310402419800/5718415 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL040353
| Credited |
31/03/2021
|
|
|
5
| बीनु देवी (Daughter-in-Law) RJ-272000310402419800/52084413 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL040353
| Credited |
31/03/2021
|
|
|
6
| सुवा (Wife) RJ-272000310402419800/5718454 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 50 |
250
|
0
|
0
|
250
| MARUDHAR GRAMIN BANK | RAIPUR | SBIN0RRMRGB |
2720003WL040353
| Credited |
31/03/2021
|
|
|
7
| शांता देवी (Wife) RJ-272000310402419800/10245107 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL040353
| Credited |
31/03/2021
|
|
|
8
| गोरकी (Wife) RJ-272000310402419800/10245054 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL040353
| Credited |
31/03/2021
|
|
|
9
| सुवा (Wife) RJ-272000310402419800/10245056 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL040353
| Credited |
31/03/2021
|
|
|
10
| ककुडी (Wife) RJ-272000310402419800/5718420 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 50 |
150
|
0
|
0
|
150
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL040353
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 7 | 5 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |