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
| राधा देवी(Wife) RJ-272000310402419800/5718722 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL042396
| Credited |
03/04/2023
|
|
|
2
| डाउ सिहं(Self) RJ-272000310402419800/10256858 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| MGB GRAMIN BANK | Artiya kallan | SBIN0RRMRGB |
2720003WL042396
| Credited |
03/04/2023
|
|
|
3
| गोमी देवी (Wife) RJ-272000310402419800/5718372 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL042396
| Credited |
03/04/2023
|
|
|
4
| गीतादेवी(Self) RJ-272000310402419800/5718691 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL042396
| Credited |
03/04/2023
|
|
|
5
| सुशिला देवी (Wife) RJ-272000310402419800/5718719 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL042396
| Credited |
03/04/2023
|
|
|
6
| तुलसी देवी(Wife) RJ-272000310402419800/10256821 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL042396
| Credited |
03/04/2023
|
|
|
7
| मागी देवी (Self) RJ-272000310402419800/5718326 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL042396
| Credited |
03/04/2023
|
|
|
8
| बाबु देवी (Wife) RJ-272000310402419800/10256869 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| RAJASTHAN MARUDHARA GRAMIN BANK | RAIPUR | RMGB0000059 |
2720003WL042396
| Credited |
03/04/2023
|
|
|
9
| सीता देवी RJ-272000310402419800/72079450 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL042396
| Credited |
03/04/2023
|
|
|
10
| मनु कँवर(Wife) RJ-272000310402419800/82082372 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL042396
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 6 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |