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
| िश्ांवसिंह(Self) RJ-272000310402419800/10245012 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL016892
| Credited |
25/03/2024
|
|
Kanta
|
2
| कुकी(Daughter-in-Law) RJ-272000310402419800/10245145 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016892
| Credited |
25/03/2024
|
|
Kanta
|
3
| बरगत (Wife) RJ-272000310402419800/52084501 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016892
| Credited |
25/03/2024
|
|
Kanta
|
4
| गीता (Self) RJ-272000310402419800/10245119 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL016892
| Credited |
25/03/2024
|
|
Kanta
|
5
| कमला (Wife) RJ-272000310402419800/10245067 | SC |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016892
| Credited |
25/03/2024
|
|
Kanta
|
6
| प्रेमलता(Wife) RJ-272000310402419800/82082348 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MGB GRAMIN BANK | Artiya kallan | SBIN0RRMRGB |
2720003WL016892
| Credited |
25/03/2024
|
|
Kanta
|
7
| नेनूडी (Wife) RJ-272000310402419800/10245116 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL016892
| Credited |
25/03/2024
|
|
Kanta
|
8
| प्रभा देवी(Wife) RJ-272000310402419800/10245150 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL016892
| Credited |
25/03/2024
|
|
Kanta
|
9
| ढगलाई (Wife) RJ-272000310402419800/52084502 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL016892
| Credited |
25/03/2024
|
|
Kanta
|
10
| कौशल्या (Wife) RJ-272000310402419800/5718466 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL016892
| Credited |
25/03/2024
|
|
Kanta
|
| कुल हाजिरी | 5 | 8 | 9 | 8 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |