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
| मिठू देवी(Wife) RJ-272000310402419800/82082383 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016892
| Credited |
25/03/2024
|
|
Kanta
|
2
| हर्षा(Wife) RJ-272000310402419800/10245138 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016892
| Credited |
25/03/2024
|
|
Kanta
|
3
| विमला देवी(Wife) RJ-272000310402419800/72084534 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016892
| Credited |
25/03/2024
|
|
Kanta
|
4
| सुवा (Wife) RJ-272000310402419800/5718454 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHAR GRAMIN BANK | RAIPUR | SBIN0RRMRGB |
2720003WL016892
| Credited |
25/03/2024
|
|
Kanta
|
5
| परमाई देवी(Wife) RJ-272000310402419800/72080832 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL016892
| Credited |
25/03/2024
|
|
Kanta
|
6
| पुस्पा(Wife) RJ-272000310402419800/72084537 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL016892
| Credited |
25/03/2024
|
|
Kanta
|
7
| कमला(Self) RJ-272000310402419800/5718485 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL016892
| Credited |
25/03/2024
|
|
Kanta
|
8
| सुगणाई (Wife) RJ-272000310402419800/10245055 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL016892
| Credited |
25/03/2024
|
|
Kanta
|
9
| परमाई (Daughter-in-Law) RJ-272000310402419800/5718420 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL016892
| Credited |
25/03/2024
|
|
Kanta
|
10
| अनिता(Wife) RJ-272000310402419800/72084542 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL016892
| Credited |
25/03/2024
|
|
Kanta
|
| कुल हाजिरी | 4 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 10 | 8 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |