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
| अमरी(Self) RJ-272000310402419800/10245203 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
2
| मंगूदेवी(Self) RJ-272000310402419800/10256803 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
3
| बदामी (Wife) RJ-272000310402419800/10245224 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
4
| लीला (Wife) RJ-272000310402419800/10245228 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
5
| पिस्ता RJ-272000310402419800/10256802 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
6
| सकू देवी (Wife) RJ-272000310402419800/10256804 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
7
| पूरी (Wife) RJ-272000310402419800/10245227 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
8
| भेरू सिहं (Self) RJ-272000310402419800/52084419 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
9
| माया कँवर(Wife) RJ-272000310402419800/82081943 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
10
| खुमसिंह(Self) RJ-272000310402419800/10245225 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | RAIPUR | RMGB0000059 |
2720003WL007495
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |