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
| राधा देवी(Wife) RJ-272000310402419800/5718722 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL036580
| Credited |
25/02/2023
|
|
|
2
| लीला देवी (Wife) RJ-272000310402419800/5718778 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036580
| Credited |
25/02/2023
|
|
|
3
| भुरीदेवी RJ-272000310402419800/5718755 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036580
| Credited |
25/02/2023
|
|
|
4
| गीतादेवी(Self) RJ-272000310402419800/5718691 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036580
| Credited |
25/02/2023
|
|
|
5
| पानी देवी (Mother) RJ-272000310402419800/5718706 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036580
| Credited |
25/02/2023
|
|
|
6
| रूपनी देवी (Wife) RJ-272000310402419800/5718714 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036580
| Credited |
25/02/2023
|
|
|
7
| शान्ता (Wife) RJ-272000310402419800/5718700 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036580
| Credited |
25/02/2023
|
|
|
8
| गीता देवी (Wife) RJ-272000310402419800/5718793 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL036580
| Credited |
25/02/2023
|
|
|
9
| पिस्त देवी(Wife) RJ-272000310402419800/5718767 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036580
| Credited |
25/02/2023
|
|
|
10
| भंवरसिंह(Self) RJ-272000310402419800/5718748 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL036580
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 5 | 10 | 10 | 0 | 8 | 8 | 10 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |