क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| योगेन्द्र (Son) RJ-272000310402419800/10245020 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL001698
| Credited |
02/05/2019
|
|
|
2
| िश्ांवसिंह(Self) RJ-272000310402419800/10245012 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL001698
| Credited |
02/05/2019
|
|
|
3
| गोरकी (Wife) RJ-272000310402419800/10245054 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL001698
| Credited |
02/05/2019
|
|
|
4
| सुवा (Wife) RJ-272000310402419800/10245056 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL001698
| Credited |
02/05/2019
|
|
|
5
| गीता (Wife) RJ-272000310402419800/10245137 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL001698
| Credited |
02/05/2019
|
|
|
6
| मुमताज (Wife) RJ-272000310402419800/10245669 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL001698
| Credited |
02/05/2019
|
|
|
7
| राधा (Wife) RJ-272000310402419800/10245061 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL001698
| Credited |
02/05/2019
|
|
|
8
| केकुडी (Wife) RJ-272000310402419800/10245053 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720003WL001698
| Credited |
02/05/2019
|
|
|
9
| मिसरी(Daughter-in-Law) RJ-272000310402419800/10245052 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| MARUDHAR GRAMIN BANK | RAIPUR | SBIN0RRMRGB |
2720003WL001698
| Credited |
02/05/2019
|
|
|
10
| जब्बरसिंह(Self) RJ-272000310402419800/10245020 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL001698
| Credited |
02/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 3 | 0 | | | | | | | | | | | | | | |