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
| सगनी (Daughter-in-Law) RJ-272000310402419800/5718720 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037825
| Credited |
07/03/2022
|
|
|
2
| प्रेमी देवी (Wife) RJ-272000310402419800/10256808 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL037825
| Credited |
07/03/2022
|
|
|
3
| गीतादेवी(Self) RJ-272000310402419800/5718691 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037825
| Credited |
07/03/2022
|
|
|
4
| अणची देवी (Wife) RJ-272000310402419800/5718756 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037825
| Credited |
08/03/2022
|
|
|
5
| लहरी देवी (Daughter-in-Law) RJ-272000310402419800/5718757 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037825
| Credited |
08/03/2022
|
|
|
6
| कोयली (Wife) RJ-272000310402419800/5718797 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 178 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037825
| Credited |
08/03/2022
|
|
|
7
| अनु देवी (Wife) RJ-272000310402419800/5718658 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037825
| Credited |
07/03/2022
|
|
|
8
| गदु देवी (Wife) RJ-272000310402419800/5718715 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037825
| Credited |
08/03/2022
|
|
|
9
| सोहनी देवी (Wife) RJ-272000310402419800/5718654 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037825
| Credited |
07/03/2022
|
|
|
10
| सुमितरा(Wife) RJ-272000310402419800/72080266 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 178 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037825
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 7 | 5 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |