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
| गीता (Wife) RJ-272000310402419800/5718455 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | RAIPUR | SBIN0RRMRGB |
2720003WL018164
| Credited |
30/03/2024
|
|
Kanta
|
2
| गीता (Wife) RJ-272000310402419800/52084430 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL018164
| Credited |
30/03/2024
|
|
Kanta
|
3
| इंद्रा देवी(Wife) RJ-272000310402419800/82082380 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL018164
| Credited |
30/03/2024
|
|
Kanta
|
4
| दीपिका(Daughter) RJ-272000310402419800/72083297 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SOJAT CITY | SBIN0031190 |
2720003WL018164
| Credited |
30/03/2024
|
|
Kanta
|
5
| नेमाराम(Self) RJ-272000310402419800/5718449 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | SOJAT ROAD ADB | SBIN0031404 |
2720003WL018164
| Credited |
30/03/2024
|
|
Kanta
|
6
| खातुनी (Wife) RJ-272000310402419800/10245096 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL018164
| Credited |
30/03/2024
|
|
Kanta
|
7
| गीता (Wife) RJ-272000310402419800/10245130 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL018164
| Credited |
30/03/2024
|
|
Kanta
|
8
| गेंदा कंवर(Wife) RJ-272000310402419800/10245018 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL018164
| Credited |
30/03/2024
|
|
Kanta
|
9
| मिश्री देवी (Wife) RJ-272000310402419800/5718444 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL018164
| Credited |
30/03/2024
|
|
Kanta
|
10
| अमर चंद(Self) RJ-272000310402419800/82082348 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | PIPALIYA KALAN | RMGB0000215 |
2720003WL018164
| Credited |
30/03/2024
|
|
Kanta
|
| कुल हाजिरी | 8 | 10 | 0 | 8 | 9 | 0 | 0 | 10 | 8 | 10 | 9 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |