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
| प्यारी देवी(Wife) RJ-272000310402419800/82082395 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL042396
| Credited |
03/04/2023
|
|
|
2
| बसंता देवी(Wife) RJ-272000310402419800/82084211 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL042396
| Credited |
03/04/2023
|
|
|
3
| सगनी (Daughter-in-Law) RJ-272000310402419800/5718720 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL042396
| Credited |
03/04/2023
|
|
|
4
| लक्ष्मी (Wife) RJ-272000310402419800/5718760 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL042396
| Credited |
03/04/2023
|
|
|
5
| अनु देवी (Wife) RJ-272000310402419800/5718658 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL042396
| Credited |
03/04/2023
|
|
|
6
| मीना देवी(Wife) RJ-272000310402419800/82082337 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL042396
| Credited |
03/04/2023
|
|
|
7
| सीत(Wife) RJ-272000310402419800/5718737 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL042396
| Credited |
03/04/2023
|
|
|
8
| ललिता देवी(Wife) RJ-272000310402419800/82082401 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL042396
| Credited |
03/04/2023
|
|
|
9
| पिस्त देवी(Wife) RJ-272000310402419800/5718767 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL042396
| Credited |
03/04/2023
|
|
|
10
| कांता(Wife) RJ-272000310402419800/82082403 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | GUDHA KALAN | SBIN0032471 |
2720003WL042396
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 9 | 9 | 8 | 9 | 8 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |