क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सायरी (Wife) RJ-272000310402419800/10245175 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL010401
| Credited |
21/08/2019
|
|
|
2
| जमकू (Wife) RJ-272000310402419800/10245173 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL010401
| Credited |
21/08/2019
|
|
|
3
| सुशिला (Wife) RJ-272000310402419800/10245170 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL010401
| Credited |
20/08/2019
|
|
|
4
| शान्ता देवी (Daughter-in-Law) RJ-272000310402419800/10245209 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL010401
| Credited |
21/08/2019
|
|
|
5
| पिस्ता देवी (Wife) RJ-272000310402419800/10245216 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL010401
| Credited |
21/08/2019
|
|
|
6
| दाकु देवी (Wife) RJ-272000310402419800/10245217 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL010401
| Credited |
20/08/2019
|
|
|
7
| लीला देवी (Wife) RJ-272000310402419800/10245218 | SC |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 143 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL010401
| Credited |
20/08/2019
|
|
|
8
| मंजू देवी (Wife) RJ-272000310402419800/10245219 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL010401
| Credited |
21/08/2019
|
|
|
9
| राधा(Self) RJ-272000310402419800/52084446 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL010401
| Credited |
21/08/2019
|
|
|
10
| कंवरी RJ-272000310402419800/10245191 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL010401
| Credited |
20/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |