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
| रेखा देवी(Wife) RJ-272000310402419800/82080343 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | RAIPUR | SBIN0032232 |
2720003WL039480
| Credited |
30/03/2023
|
|
|
2
| कला देवी RJ-272000310402419800/5718344 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL039480
| Credited |
30/03/2023
|
|
|
3
| इन्द्रा (Wife) RJ-272000310402419800/5718421 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 164 |
328
|
0
|
0
|
328
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL039480
| Credited |
30/03/2023
|
|
|
4
| सुकडी (Wife) RJ-272000310402419800/5718478 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL039480
| Credited |
30/03/2023
|
|
|
5
| पतासी देवी (Daughter-in-Law) RJ-272000310402419800/5718483 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 164 |
1312
|
0
|
0
|
1312
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL039480
| Credited |
30/03/2023
|
|
|
6
| परमाई देवी(Wife) RJ-272000310402419800/72080832 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 164 |
1312
|
0
|
0
|
1312
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL039480
| Credited |
30/03/2023
|
|
|
7
| गेंदा कंवर(Wife) RJ-272000310402419800/10245018 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL0044736
| Credited |
17/05/2023
|
|
|
8
| कुकली (Wife) RJ-272000310402419800/5718482 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL039480
| Credited |
30/03/2023
|
|
|
9
| मिसरी(Daughter-in-Law) RJ-272000310402419800/10245052 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 164 |
1312
|
0
|
0
|
1312
| MARUDHAR GRAMIN BANK | RAIPUR | SBIN0RRMRGB |
2720003WL039480
| Credited |
30/03/2023
|
|
|
10
| किशन सिह(Self) RJ-272000310402419800/72084535 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL039480
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 10 | 9 | 8 | 7 | 0 | 8 | 8 | 6 | | | | | | | | | | | | | | |