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
| मिश्री देवी (Wife) RJ-272000310402419800/10256847 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL031269
| Credited |
10/01/2023
|
|
|
2
| पानी देवी (Mother) RJ-272000310402419800/5718706 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL031269
| Credited |
10/01/2023
|
|
|
3
| फतहसिंह(Self) RJ-272000310402419800/5718745 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL031269
| Credited |
10/01/2023
|
|
|
4
| लहरी देवी (Daughter-in-Law) RJ-272000310402419800/5718757 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL031269
| Credited |
10/01/2023
|
|
|
5
| हीरो RJ-272000310402419800/5718705 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL031269
| Credited |
10/01/2023
|
|
|
6
| फुली देवी (Wife) RJ-272000310402419800/5718768 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SOJAT CITY | SBIN0031190 |
2720003WL031269
| Credited |
10/01/2023
|
|
|
7
| सखु देवी (Wife) RJ-272000310402419800/5718783 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL0037650
| Credited |
12/05/2023
|
|
|
8
| सुमित्रा(Wife) RJ-272000310402419800/102456963 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL031269
| Credited |
10/01/2023
|
|
|
9
| जुमी देवी (Wife) RJ-272000310402419800/52084469 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL031269
| Credited |
10/01/2023
|
|
|
10
| मीरा देवी (Wife) RJ-272000310402419800/5718764 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL031269
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 6 | 0 | 8 | 9 | 7 | | | | | | | | | | | | | | |