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
| पुष्पा (Wife) RJ-272000310402419800/10245002 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL001495
| Credited |
14/05/2024
|
|
Kanta
|
2
| मैना (Daughter-in-Law) RJ-272000310402419800/5718408 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001495
| Credited |
14/05/2024
|
|
Kanta
|
3
| बरगत (Wife) RJ-272000310402419800/52084501 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001495
| Credited |
14/05/2024
|
|
Kanta
|
4
| कला देवी RJ-272000310402419800/5718344 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001495
| Credited |
14/05/2024
|
|
Kanta
|
5
| राजूदेवी (Wife) RJ-272000310402419800/5718402 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL001495
| Credited |
14/05/2024
|
|
Kanta
|
6
| गोरकी (Wife) RJ-272000310402419800/10245054 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL001495
| Credited |
14/05/2024
|
|
Kanta
|
7
| खातुनी (Wife) RJ-272000310402419800/10245096 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL001495
| Credited |
14/05/2024
|
|
Kanta
|
8
| कौशल्या (Wife) RJ-272000310402419800/5718466 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL001495
| Credited |
14/05/2024
|
|
Kanta
|
9
| परमाई (Daughter-in-Law) RJ-272000310402419800/5718420 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL001495
| Credited |
14/05/2024
|
|
Kanta
|
10
| गुटकी (Wife) RJ-272000310402419800/10245064 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | PIPALIYA KALAN | RMGB0000215 |
2720003WL001495
| Credited |
14/05/2024
|
|
Kanta
|
| कुल हाजिरी | 8 | 7 | 10 | 9 | 7 | 0 | 10 | 8 | 8 | 9 | 8 | 0 | 7 | 0 | 8 | | | | | | | | | | | | | | |