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
| दरिया देवी (Wife) RJ-272000310402419800/10256939 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL021528
| Credited |
20/04/2024
|
|
Nrendra singh
|
2
| लीला(Wife) RJ-272000310402419800/72080259 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL021528
| Credited |
20/04/2024
|
|
Nrendra singh
|
3
| वदामी RJ-272000310402419800/10256918 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL021528
| Credited |
20/04/2024
|
|
Nrendra singh
|
4
| डाली(Wife) RJ-272000310402419800/72080262 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL021528
| Credited |
20/04/2024
|
|
Nrendra singh
|
5
| सगनी देवी (Wife) RJ-272000310402419800/10256950 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL021528
| Credited |
20/04/2024
|
|
Nrendra singh
|
6
| लीला देवी (Wife) RJ-272000310402419800/10245218 | SC |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL021528
| Credited |
20/04/2024
|
|
Nrendra singh
|
7
| गंगा देवी (Wife) RJ-272000310402419800/10256897 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL021528
| Credited |
20/04/2024
|
|
Nrendra singh
|
8
| भंवरी देवी (Wife) RJ-272000310402419800/10256899 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL021528
| Credited |
20/04/2024
|
|
Nrendra singh
|
9
| सैना देवी(Wife) RJ-272000310402419800/82082332 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL021528
| Credited |
20/04/2024
|
|
Nrendra singh
|
10
| पिस्ता देवी(Self) RJ-272000310402419800/7957369 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL021528
| Credited |
20/04/2024
|
|
Nrendra singh
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |