क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| रूपी (Wife) RJ-272000310402419800/10245172 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000693
| Credited |
30/04/2024
|
|
kan singh
|
2
| जमनी (Wife) RJ-272000310402419800/10245171 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000693
| Credited |
30/04/2024
|
|
kan singh
|
3
| केली (Wife) RJ-272000310402419800/52084419 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000693
| Credited |
30/04/2024
|
|
kan singh
|
4
| हिरी देवी (Wife) RJ-272000310402419800/10245166 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000693
| Credited |
30/04/2024
|
|
kan singh
|
5
| नेनु (Wife) RJ-272000310402419800/10245182 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000693
| Credited |
30/04/2024
|
|
kan singh
|
6
| पिस्ता देवी (Wife) RJ-272000310402419800/10245216 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000693
| Credited |
30/04/2024
|
|
kan singh
|
| कुल हाजिरी | 0 | 5 | 0 | 4 | 5 | 6 | 5 | 6 | 0 | 0 | 5 | | | | | | | | | | | | | | |