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
| सगनी (Daughter-in-Law) RJ-272000310402419800/5718720 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004424
| Credited |
16/05/2022
|
|
|
2
| इन्द्रा कंवर (Daughter-in-Law) RJ-272000310402419800/10245603 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004424
| Credited |
16/05/2022
|
|
|
3
| रूपनी देवी (Wife) RJ-272000310402419800/5718714 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004424
| Credited |
16/05/2022
|
|
|
4
| दाकु देवी (Wife) RJ-272000310402419800/5718717 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004424
| Credited |
16/05/2022
|
|
|
5
| सीता देवी (Wife) RJ-272000310402419800/5718775 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004424
| Credited |
16/05/2022
|
|
|
6
| इन्द्र देवी(Wife) RJ-272000310402419800/82082359 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004424
| Credited |
16/05/2022
|
|
|
7
| सोहनी देवी (Wife) RJ-272000310402419800/5718654 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004424
| Credited |
16/05/2022
|
|
|
8
| दाकु देवी(Self) RJ-272000310402419800/82082311 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004424
| Credited |
16/05/2022
|
|
|
9
| बदामी देवी(Wife) RJ-272000310402419800/10256855 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | GUDHA KALAN | SBIN0032471 |
2720003WL004424
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 6 | 9 | 3 | 4 | 7 | 5 | 8 | 7 | 6 | 4 | 1 | 1 | | | | | | | | | | | | | | |