क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सोहन सिहं RJ-272000310402419800/5718789 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL036580
| Credited |
25/02/2023
|
|
|
2
| ईश्वर सिंह(Brother) RJ-272000310402419800/82082322 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL036580
| Credited |
25/02/2023
|
|
|
3
| शांता देवी(Wife) RJ-272000310402419800/82082307 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL036580
| Credited |
25/02/2023
|
|
|
4
| पुष्पेन्द्र सिह(Self) RJ-272000310402419800/72083295 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL036580
| Credited |
25/02/2023
|
|
|
5
| कैश्ल्या(Wife) RJ-272000310402419800/82082309 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | BAR | SBIN0032065 |
2720003WL036580
| Credited |
25/02/2023
|
|
|
6
| मेना देवी (Wife) RJ-272000310402419800/5718762 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036580
| Credited |
25/02/2023
|
|
|
7
| प्रकाश सिहं (Son) RJ-272000310402419800/5718697 | SC |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | RAIPUR | RMGB0000059 |
2720003WL036580
| Credited |
25/02/2023
|
|
|
8
| अमर सिंह(Son) RJ-272000310402419800/52084448 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | RAIPUR | RMGB0000059 |
2720003WL036580
| Credited |
25/02/2023
|
|
|
9
| लाडू देवी(Wife) RJ-272000310402419800/82082396 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | RAIPUR | RMGB0000059 |
2720003WL036580
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 0 | 1 | 7 | 0 | 7 | 7 | 6 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |