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
| मूलसिंह(Self) RJ-272000310402419800/10256832 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004812
| Credited |
03/07/2023
|
|
|
2
| लीला कंवर (Wife) RJ-272000310402419800/5718703 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL004812
| Credited |
03/07/2023
|
|
|
3
| लीला देवी (Wife) RJ-272000310402419800/5718778 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004812
| Credited |
03/07/2023
|
|
|
4
| सुमित्रा(Daughter-in-Law) RJ-272000310402419800/5718754 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL004812
| Credited |
03/07/2023
|
|
|
5
| कैश्ल्या(Wife) RJ-272000310402419800/82082309 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BAR | SBIN0032065 |
2720003WL004812
| Credited |
03/07/2023
|
|
|
6
| सखु देवी (Wife) RJ-272000310402419800/5718783 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL004812
| Credited |
03/07/2023
|
|
|
7
| पानी देवी (Wife) RJ-272000310402419800/5718656 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004812
| Credited |
03/07/2023
|
|
|
8
| दाकु देवी(Self) RJ-272000310402419800/82082311 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004812
| Credited |
03/07/2023
|
|
|
9
| इंद्रा देवी(Wife) RJ-272000310402419800/82084207 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| RAJASTHAN MARUDHARA GRAMIN BANK | RAIPUR | RMGB0000059 |
2720003WL0005844
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 7 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |