क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| प्रकाश देवी(Daughter-in-Law) RJ-272000310402419800/5718487 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL039484
| Credited |
30/03/2023
|
|
|
2
| ललिता(Wife) RJ-272000310402419800/82081931 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL039484
| Credited |
30/03/2023
|
|
|
3
| प्रेम देवी (Wife) RJ-272000310402419800/10245089 | SC |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL039484
| Credited |
30/03/2023
|
|
|
4
| हेमलता(Wife) RJ-272000310402419800/82081922 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL039484
| Credited |
30/03/2023
|
|
|
5
| गीता (Wife) RJ-272000310402419800/10245137 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL039484
| Credited |
30/03/2023
|
|
|
6
| सुखीया (Wife) RJ-272000310402419800/52084431 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL039484
| Credited |
30/03/2023
|
|
|
7
| भागुराम(Self) RJ-272000310402419800/10245064 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL039484
| Credited |
30/03/2023
|
|
|
8
| कालुराम(Self) RJ-272000310402419800/5718484 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL039484
| Credited |
30/03/2023
|
|
|
9
| अनिता(Wife) RJ-272000310402419800/72084542 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL039484
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 0 | 9 | 8 | 8 | 9 | 8 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |