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
| संतोष(Wife) RJ-272000310402419800/10256965 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF BARODA | RAIPUR, RAJASTHAN | BARB0RAIBHI |
2720003WL004813
| Credited |
03/07/2023
|
|
|
2
| योगिता(Daughter) RJ-272000310402419800/5718379 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | RAIPUR, RAJASTHAN | BARB0RAIBHI |
2720003WL004813
| Credited |
03/07/2023
|
|
|
3
| सुगनी(Wife) RJ-272000310402419800/72084526 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004813
| Credited |
03/07/2023
|
|
|
4
| नैनूदेवी(Self) RJ-272000310402419800/10245235 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004813
| Credited |
03/07/2023
|
|
|
5
| रामसिंह(Self) RJ-272000310402419800/5718351 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004813
| Credited |
03/07/2023
|
|
|
6
| गीता देवी(Wife) RJ-272000310402419800/102456962 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004813
| Credited |
03/07/2023
|
|
|
7
| लक्ष्मी देवी(Self) RJ-272000310402419800/82081953 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004813
| Credited |
03/07/2023
|
|
|
8
| दिपू देवी(Daughter-in-Law) RJ-272000310402419800/52084425 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004813
| Credited |
03/07/2023
|
|
|
9
| गीता(Wife) RJ-272000310402419800/82081951 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| RAJASTHAN MARUDHARA GRAMIN BANK | RAIPUR | RMGB0000059 |
2720003WL0005634
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |