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
| जेठूसिंह(Self) RJ-272000310402419800/10245179 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL002485
| Credited |
06/06/2024
|
|
kan singh
|
2
| दरिया देवी (Wife) RJ-272000310402419800/10256939 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL002485
| Credited |
06/06/2024
|
|
kan singh
|
3
| नेनू देवी (Wife) RJ-272000310402419800/5718362 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL002485
| Credited |
06/06/2024
|
|
kan singh
|
4
| चन्द्र देवी(Wife) RJ-272000310402419800/82082350 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL002485
| Credited |
06/06/2024
|
|
kan singh
|
5
| झमकु देवी (Daughter-in-Law) RJ-272000310402419800/10245236 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL002485
| Credited |
06/06/2024
|
|
kan singh
|
6
| जमनी देवी (Daughter-in-Law) RJ-272000310402419800/10245625 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL002485
| Credited |
06/06/2024
|
|
kan singh
|
7
| लीला (Wife) RJ-272000310402419800/10245228 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL002485
| Credited |
06/06/2024
|
|
kan singh
|
8
| कमला (Wife) RJ-272000310402419800/10245202 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL002485
| Credited |
06/06/2024
|
|
kan singh
|
9
| कंकू (Wife) RJ-272000310402419800/5718387 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL002485
| Credited |
06/06/2024
|
|
kan singh
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 0 | 4 | 7 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |