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
| मंगूदेवी(Self) RJ-272000310402419800/10256803 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL003518
| Credited |
20/06/2023
|
|
|
2
| सुमित्रा(Wife) RJ-272000310402419800/82082331 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003518
| Credited |
20/06/2023
|
|
|
3
| सायरी (Wife) RJ-272000310402419800/10245175 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL003518
| Credited |
20/06/2023
|
|
|
4
| केली (Wife) RJ-272000310402419800/52084419 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003518
| Credited |
20/06/2023
|
|
|
5
| लीला (Wife) RJ-272000310402419800/10245228 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003518
| Credited |
20/06/2023
|
|
|
6
| गुलाबी (Wife) RJ-272000310402419800/52084420 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003518
| Credited |
20/06/2023
|
|
|
7
| मंजू देवी (Wife) RJ-272000310402419800/10245219 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003518
| Credited |
20/06/2023
|
|
|
8
| सकू देवी (Wife) RJ-272000310402419800/10256804 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003518
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 0 | 6 | 0 | 3 | 0 | 6 | 4 | 6 | 0 | 0 | 6 | | | | | | | | | | | | | | |