क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| हेमाराम(Self) RJ-272000310402419800/10245055 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL035185
| Credited |
25/02/2023
|
|
|
2
| हरिसिंह(Self) RJ-272000310402419800/10245248 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL035185
| Credited |
25/02/2023
|
|
|
3
| वीरजु (Wife) RJ-272000310402419800/5718494 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL035185
| Credited |
25/02/2023
|
|
|
4
| मंजु(Wife) RJ-272000310402419800/52084416 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL035185
| Credited |
25/02/2023
|
|
|
5
| पानी देवी (Wife) RJ-272000310402419800/10256951 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL035185
| Credited |
25/02/2023
|
|
|
6
| सुवा (Wife) RJ-272000310402419800/5718454 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| MARUDHAR GRAMIN BANK | RAIPUR | SBIN0RRMRGB |
2720003WL035185
| Credited |
25/02/2023
|
|
|
7
| लीला (Wife) RJ-272000310402419800/52084436 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL035185
| Credited |
25/02/2023
|
|
|
8
| गीता (Wife) RJ-272000310402419800/10245137 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL035185
| Credited |
25/02/2023
|
|
|
9
| पतासी(Self) RJ-272000310402419800/10245109 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL035185
| Credited |
25/02/2023
|
|
|
10
| सुगणाई (Wife) RJ-272000310402419800/10245055 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL035185
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |