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
| श्रवण सिहं (Son) RJ-272000310402419800/10245603 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL031338
| Credited |
12/02/2022
|
|
|
2
| जेठंिसह(Self) RJ-272000310402419800/10245240 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL031338
| Credited |
12/02/2022
|
|
|
3
| प्रकाशचन्द(Self) RJ-272000310402419800/10245152 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL031338
| Credited |
12/02/2022
|
|
|
4
| धन्नेसिंह(Self) RJ-272000310402419800/10245639 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL031338
| Credited |
12/02/2022
|
|
|
5
| सीतादेवी(Self) RJ-272000310402419800/10256935 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL031338
| Credited |
12/02/2022
|
|
|
6
| पानी देवी (Wife) RJ-272000310402419800/10256951 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL031338
| Credited |
12/02/2022
|
|
|
7
| मगी (Wife) RJ-272000310402419800/10256964 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL031338
| Credited |
12/02/2022
|
|
|
8
| सीता देवी (Wife) RJ-272000310402419800/10245247 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL031338
| Credited |
12/02/2022
|
|
|
9
| जवानसिंह(Self) RJ-272000310402419800/10256954 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL031338
| Credited |
13/02/2022
|
|
|
10
| मोहनसिंह(Self) RJ-272000310402419800/10245628 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL031338
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |