क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लक्ष्मी देवी(Wife) RJ-272000310402419800/82082312 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL003599
| Credited |
20/06/2023
|
|
|
2
| संतोष(Wife) RJ-272000310402419800/10256965 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF BARODA | RAIPUR, RAJASTHAN | BARB0RAIBHI |
2720003WL003599
| Credited |
20/06/2023
|
|
|
3
| सुगनी(Wife) RJ-272000310402419800/72084526 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003599
| Credited |
20/06/2023
|
|
|
4
| लक्ष्मी देवी (Wife) RJ-272000310402419800/10256957 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003599
| Credited |
20/06/2023
|
|
|
5
| वदामी (Wife) RJ-272000310402419800/52084424 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003599
| Credited |
20/06/2023
|
|
|
6
| केली(Wife) RJ-272000310402419800/10245157 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003599
| Credited |
20/06/2023
|
|
|
7
| गीता देवी(Wife) RJ-272000310402419800/102456962 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003599
| Credited |
20/06/2023
|
|
|
8
| लक्ष्मी देवी(Self) RJ-272000310402419800/82081953 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003599
| Credited |
20/06/2023
|
|
|
9
| सुशीला(Wife) RJ-272000310402419800/82082386 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL003599
| Credited |
20/06/2023
|
|
|
10
| गीता(Wife) RJ-272000310402419800/82081951 | OTHER |
रायरा कला खुर्द
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | RAIPUR | RMGB0000059 |
2720003WL0008306
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 9 | 7 | 9 | 10 | 0 | 0 | 9 | 8 | 0 | | | | | | | | | | | | | | |