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
| रोसम(Daughter) RJ-272000310402419800/10245611 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SOJAT ROAD ADB | SBIN0031404 |
2720003WL004806
| Credited |
03/07/2023
|
|
|
2
| अमरी(Self) RJ-272000310402419800/10245203 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL004806
| Credited |
03/07/2023
|
|
|
3
| गोमी देवी (Wife) RJ-272000310402419800/10256898 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004806
| Credited |
03/07/2023
|
|
|
4
| मीरा देवी (Wife) RJ-272000310402419800/10256900 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL004806
| Credited |
03/07/2023
|
|
|
5
| कमला देवी(Wife) RJ-272000310402419800/7957358 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004806
| Credited |
03/07/2023
|
|
|
6
| लीला (Wife) RJ-272000310402419800/52033706 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004806
| Credited |
03/07/2023
|
|
|
7
| भंवरी देवी (Wife) RJ-272000310402419800/10256899 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL004806
| Credited |
03/07/2023
|
|
|
8
| कमला (Wife) RJ-272000310402419800/10245202 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004806
| Credited |
03/07/2023
|
|
|
9
| नेनु देवी (Wife) RJ-272000310402419800/10256895 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004806
| Credited |
03/07/2023
|
|
|
10
| गंगा देवी (Wife) RJ-272000310402419800/10256897 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004806
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 7 | 9 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |