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
| ेदेवीसिंह(Self) RJ-272000310402419800/10245243 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL004383
| Credited |
27/05/2020
|
|
|
2
| माधव सिंह (Self) RJ-272000310402419800/5718380 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL004383
| Credited |
27/05/2020
|
|
|
3
| संतोष चौहान (Wife) RJ-272000310402419800/5718784 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SOJAT CITY | SBIN0031190 |
2720003WL004383
| Credited |
27/05/2020
|
|
|
4
| गीता देवी (Wife) RJ-272000310402419800/10245243 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL004383
| Credited |
27/05/2020
|
|
|
5
| सेनादेवी(Self) RJ-272000310402419800/10245244 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL004383
| Credited |
27/05/2020
|
|
|
6
| भंवरी देवी (Wife) RJ-272000310402419800/10245233 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004383
| Credited |
27/05/2020
|
|
|
7
| कमला देवी (Wife) RJ-272000310402419800/10245231 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004383
| Credited |
27/05/2020
|
|
|
8
| संतोश(Wife) RJ-272000310402419800/72084536 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004383
| Credited |
27/05/2020
|
|
|
9
| पुनम सिंह(Self) RJ-272000310402419800/72084536 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004383
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |