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
| सुमित्रा(Wife) RJ-272000310402419800/82082303 | OTHER |
रायरा कला खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034954
| Credited |
16/02/2022
|
|
|
2
| लीला कंवर (Wife) RJ-272000310402419800/5718703 | OTHER |
रायरा कला खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL034954
| Credited |
16/02/2022
|
|
|
3
| सुशीला (Wife) RJ-272000310402419800/52084407 | OTHER |
रायरा कला खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034954
| Credited |
16/02/2022
|
|
|
4
| राम कन्या(Wife) RJ-272000310402419800/82082366 | OTHER |
रायरा कला खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034954
| Credited |
16/02/2022
|
|
|
5
| जसोदा(Wife) RJ-272000310402419800/82082330 | OTHER |
रायरा कला खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SOJAT ROAD ADB | SBIN0031404 |
2720003WL034954
| Credited |
16/02/2022
|
|
|
6
| लक्ष्मी (Wife) RJ-272000310402419800/5718340 | OTHER |
रायरा कला खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034954
| Credited |
16/02/2022
|
|
|
7
| नर्बदा देवी(Wife) RJ-272000310402419800/82082329 | OTHER |
रायरा कला खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL034954
| Credited |
16/02/2022
|
|
|
8
| राधा(Self) RJ-272000310402419800/52084446 | OTHER |
रायरा कला खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034954
| Credited |
16/02/2022
|
|
|
9
| केली (Wife) RJ-272000310402419800/5718336 | OTHER |
रायरा कला खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL034954
| Credited |
16/02/2022
|
|
|
10
| मंजू देवी(Wife) RJ-272000310402419800/7957360 | OTHER |
रायरा कला खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL034954
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 6 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |