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
| रतन सिंह (Son) RJ-272000310402419800/10245010 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL018164
| Credited |
30/03/2024
|
|
Kanta
|
2
| मंजु(Self) RJ-272000310402419800/52084418 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL018164
| Credited |
30/03/2024
|
|
Kanta
|
3
| रूकमा(Daughter-in-Law) RJ-272000310402419800/5718473 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL018164
| Credited |
30/03/2024
|
|
Kanta
|
4
| शोभा(Wife) RJ-272000310402419800/82080342 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL018164
| Credited |
30/03/2024
|
|
Kanta
|
5
| कला देवी RJ-272000310402419800/5718344 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL018164
| Credited |
30/03/2024
|
|
Kanta
|
6
| धापू देवी (Wife) RJ-272000310402419800/5718430 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL018164
| Credited |
30/03/2024
|
|
Kanta
|
7
| सुशीला(Wife) RJ-272000310402419800/72080802 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| MARUDHAR GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL018164
| Credited |
30/03/2024
|
|
Kanta
|
8
| कमला (Wife) RJ-272000310402419800/10245652 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL018164
| Credited |
30/03/2024
|
|
Kanta
|
9
| मुन्नीदेवी (Wife) RJ-272000310402419800/5718445 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL018164
| Credited |
30/03/2024
|
|
Kanta
|
10
| विरू कंवर (Wife) RJ-272000310402419800/10245019 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL018164
| Credited |
30/03/2024
|
|
Kanta
|
| कुल हाजिरी | 8 | 10 | 0 | 9 | 9 | 0 | 0 | 8 | 8 | 9 | 10 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |