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
| डाली देवी(Wife) RJ-272000310402419800/82082302 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL017790
| Credited |
28/10/2021
|
|
|
2
| थानाराम(Self) RJ-272000310402419800/10245099 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL017790
| Credited |
28/10/2021
|
|
|
3
| संतोष देवी(Wife) RJ-272000310402419800/52084472 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL021882
| Credited |
17/11/2021
|
|
|
4
| गोमी देवी (Wife) RJ-272000310402419800/10256898 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL017790
| Credited |
28/10/2021
|
|
|
5
| लीला (Wife) RJ-272000310402419800/52033706 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL017790
| Credited |
28/10/2021
|
|
|
6
| समला देवी(Wife) RJ-272000310402419800/82082315 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL017790
| Credited |
28/10/2021
|
|
|
7
| सुगना(Wife) RJ-272000310402419800/10256914 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL017790
| Credited |
28/10/2021
|
|
|
8
| सगनी देवी (Wife) RJ-272000310402419800/10256950 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL017790
| Credited |
28/10/2021
|
|
|
9
| शान्ती देवी (Wife) RJ-272000310402419800/10245611 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | RAIPUR | RMGB0000059 |
2720003WL017790
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 5 | 5 | 3 | 1 | 0 | 0 | | | | | | | | | | | | | | |