क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| डाली देवी(Wife) RJ-272000310402419800/82082333 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | SOJAT CITY IND AREA | SBIN0007257 |
2720003WL016029
| Credited |
16/07/2022
|
|
|
2
| मंगूदेवी(Self) RJ-272000310402419800/10256803 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL016029
| Credited |
16/07/2022
|
|
|
3
| जमकू (Wife) RJ-272000310402419800/10245173 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016029
| Credited |
16/07/2022
|
|
|
4
| पानी(Wife) RJ-272000310402419800/10245212 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016029
| Credited |
16/07/2022
|
|
|
5
| पिस्ता देवी (Wife) RJ-272000310402419800/10245216 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016029
| Credited |
16/07/2022
|
|
|
6
| मंजू देवी (Wife) RJ-272000310402419800/10245219 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016029
| Credited |
16/07/2022
|
|
|
7
| नेनु (Wife) RJ-272000310402419800/10245182 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016029
| Credited |
16/07/2022
|
|
|
8
| राधा(Self) RJ-272000310402419800/52084446 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016029
| Credited |
16/07/2022
|
|
|
9
| माया कँवर(Wife) RJ-272000310402419800/82081943 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016029
| Credited |
16/07/2022
|
|
|
10
| खुमसिंह(Self) RJ-272000310402419800/10245225 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| RAJASTHAN MARUDHARA GRAMIN BANK | RAIPUR | RMGB0000059 |
2720003WL016029
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 6 | 9 | 10 | 5 | | | | | | | | | | | | | | |