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
| मोतीसिंह(Self) RJ-272000310402419800/10245173 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL006708
| Credited |
16/06/2020
|
|
|
2
| मीरा (Wife) RJ-272000310402419800/5718355 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006708
| Credited |
16/06/2020
|
|
|
3
| करमी देवी (Wife) RJ-272000310402419800/10256908 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006708
| Credited |
16/06/2020
|
|
|
4
| बदामी (Wife) RJ-272000310402419800/10245224 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006708
| Credited |
16/06/2020
|
|
|
5
| लीला (Wife) RJ-272000310402419800/10245228 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006708
| Credited |
16/06/2020
|
|
|
6
| पिस्ता (Wife) RJ-272000310402419800/10245230 | SC |
रायरा कला खुर्द
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006708
| Credited |
16/06/2020
|
|
|
7
| गंगा देवी (Wife) RJ-272000310402419800/10256897 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006708
| Credited |
16/06/2020
|
|
|
8
| दाकु देवी (Wife) RJ-272000310402419800/10256944 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006708
| Credited |
16/06/2020
|
|
|
9
| गुलाबी (Wife) RJ-272000310402419800/52084420 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006708
| Credited |
16/06/2020
|
|
|
10
| कंचन(Wife) RJ-272000310402419800/72080253 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006708
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |