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
| िश्ांवसिंह(Self) RJ-272000310402419800/10245012 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
2
| सोहन सिह(Self) RJ-272000310402419800/72083296 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
3
| मीरा देवी (Wife) RJ-272000310402419800/10245128 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
4
| पुस्पा देवि(Daughter-in-Law) RJ-272000310402419800/10245060 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
5
| बाबुडी (Wife) RJ-272000310402419800/5718480 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
6
| मदुदेवी(Self) RJ-272000310402419800/10245129 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
7
| इन्द्रा (Wife) RJ-272000310402419800/5718421 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
8
| कुकली (Wife) RJ-272000310402419800/5718482 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
9
| उगली (Wife) RJ-272000310402419800/5718440 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
10
| तोला(Wife) RJ-272000310402419800/82082378 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
| कुल हाजिरी | 7 | 8 | 10 | 8 | 10 | 8 | 0 | 7 | 8 | 10 | 7 | 9 | 10 | 0 | 8 | | | | | | | | | | | | | | |