क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पुष्पा देवी RJ-272000310402419800/5718776 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MGB GRAMIN BANK | Artiya kallan | SBIN0RRMRGB |
2720003WL028506
| Credited |
16/02/2022
|
|
|
2
| संतोष देवी(Wife) RJ-272000310402419800/52084472 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL028506
| Credited |
16/02/2022
|
|
|
3
| सोहनी देवी RJ-272000310402419800/52084459 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL028506
| Credited |
16/02/2022
|
|
|
4
| सगनी (Daughter-in-Law) RJ-272000310402419800/5718720 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL028506
| Credited |
16/02/2022
|
|
|
5
| लक्ष्मी देवी (Wife) RJ-272000310402419800/5718701 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL028506
| Credited |
16/02/2022
|
|
|
6
| दलु कंवर (Wife) RJ-272000310402419800/5718704 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL028506
| Credited |
16/02/2022
|
|
|
7
| सुगना देवी RJ-272000310402419800/52084470 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL028506
| Credited |
16/02/2022
|
|
|
8
| मेना देवी(Daughter-in-Law) RJ-272000310402419800/5718651 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL028506
| Credited |
16/02/2022
|
|
|
9
| रूपी देवी (Wife) RJ-272000310402419800/5718690 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL028506
| Credited |
16/02/2022
|
|
|
10
| ललिता(Wife) RJ-272000310402419800/82082346 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL028506
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 7 | 6 | 6 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |