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
| नरपतसिंह(Self) RJ-272000310402419800/5718765 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL043992
| Credited |
24/05/2021
|
|
|
2
| संतोष देवी (Wife) RJ-272000310402419800/52084472 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL036920
| Credited |
29/03/2021
|
|
|
3
| चम्पा देवी (Wife) RJ-272000310402419800/5718724 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | RAIPUR | SBIN0032232 |
2720003WL036920
| Credited |
29/03/2021
|
|
|
4
| सगनी (Daughter-in-Law) RJ-272000310402419800/5718720 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036920
| Credited |
29/03/2021
|
|
|
5
| गीतादेवी(Self) RJ-272000310402419800/5718691 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036920
| Credited |
29/03/2021
|
|
|
6
| लक्ष्मी देवी (Wife) RJ-272000310402419800/5718701 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036920
| Credited |
29/03/2021
|
|
|
7
| केली देवी(Wife) RJ-272000310402419800/5718699 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036920
| Credited |
29/03/2021
|
|
|
8
| लक्ष्मी देवी (Wife) RJ-272000310402419800/5718707 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036920
| Credited |
29/03/2021
|
|
|
9
| रूकमा देवी (Wife) RJ-272000310402419800/5718702 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036920
| Credited |
29/03/2021
|
|
|
10
| पुष्पा देवी (Wife) RJ-272000310402419800/5718694 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036920
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 5 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |