क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| भुंडी देवी(Wife) RJ-272000310402419800/72084539 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL012147
| Credited |
01/07/2022
|
|
|
2
| जयराम(Self) RJ-272000310402419800/5718491 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL012147
| Credited |
01/07/2022
|
|
|
3
| भावना(Wife) RJ-272000310402419800/82082342 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL012147
| Credited |
01/07/2022
|
|
|
4
| सुपा देवी(Wife) RJ-272000310402419800/82082381 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL012147
| Credited |
01/07/2022
|
|
|
5
| इन्द्रा(Wife) RJ-272000310402419800/72084543 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL012147
| Credited |
01/07/2022
|
|
|
6
| प्रेम देवी(Wife) RJ-272000310402419800/82081949 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL012147
| Credited |
01/07/2022
|
|
|
7
| कला देवी RJ-272000310402419800/5718344 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL012147
| Credited |
01/07/2022
|
|
|
8
| प्रेम (Wife) RJ-272000310402419800/10245006 | SC |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL012147
| Credited |
01/07/2022
|
|
|
9
| सुशीला(Wife) RJ-272000310402419800/5718434 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL012147
| Credited |
01/07/2022
|
|
|
10
| भीयाराम (Son) RJ-272000310402419800/5718407 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL012147
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 3 | 3 | 9 | 9 | | | | | | | | | | | | | | |