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
| कमला देवी(Wife) RJ-272000310402419800/7957358 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL021528
| Credited |
20/04/2024
|
|
Nrendra singh
|
2
| नेना देवी (Daughter-in-Law) RJ-272000310402419800/10245608 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL021528
| Credited |
20/04/2024
|
|
Nrendra singh
|
3
| धन्नेसिंह(Self) RJ-272000310402419800/10245639 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL021528
| Credited |
20/04/2024
|
|
Nrendra singh
|
4
| रूपी (Wife) RJ-272000310402419800/10245172 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL021528
| Credited |
20/04/2024
|
|
Nrendra singh
|
5
| मीठु देवी (Wife) RJ-272000310402419800/10245609 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL021528
| Credited |
20/04/2024
|
|
Nrendra singh
|
6
| सुशिला (Wife) RJ-272000310402419800/10245170 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL021528
| Credited |
20/04/2024
|
|
Nrendra singh
|
7
| लीला (Wife) RJ-272000310402419800/10245228 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL021528
| Credited |
20/04/2024
|
|
Nrendra singh
|
8
| नेनु देवी (Wife) RJ-272000310402419800/10256895 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL021528
| Credited |
20/04/2024
|
|
Nrendra singh
|
9
| सुगना देवी(Wife) RJ-272000310402419800/7957361 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | GUDHA KALAN | SBIN0032471 |
2720003WL021528
| Credited |
20/04/2024
|
|
Nrendra singh
|
10
| सुरता देवी(Wife) RJ-272000310402419800/82084213 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MGB GRAMIN BANK | Artiya kallan | SBIN0RRMRGB |
2720003WL021528
| Credited |
20/04/2024
|
|
Nrendra singh
|
| कुल हाजिरी | 10 | 6 | 0 | 7 | 8 | 7 | 9 | 9 | 9 | 0 | 6 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |